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Unformatted text preview: (A + B) $0.00 Charge to: Fund Org Acct Amt 7319 * Cash Advance Section II - Summary of expenses paid with WPI PCard 11001-1441-$0.00 Please print and attach the expense folder report from "Works" Net Due to Employee (to WPI) $0.00 $0.00 Fares (air, rail, cabs, etc) $0.00 * use 7319 for all alcohol & unallowable charges equal to A + B above Lodging $0.00 Meals & Entertainment $0.00 Signature Date Other $0.00 Total - Expenses paid with WPI PCard (P) $0.00 Approved by (Financial Mgr or PI) Date Grand Total for Trip/Event - all expenses (A) + (P) $0.00 Finance & Operations Date Itinerary: From - To or Description of Miscellaneous Expense Personal Vehicle Mileage Auto Mileage Charge Fares (Air, Rail, Taxi, Auto) Other Misc. Expense Activity (optional)...
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- Spring '11