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Travel Expense Report With Mileage Log

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Travel Expense Report With Mileage Log
Travel Expense Report With Mileage Log
Travel Expense Report
Name Date Submitted
Department
Period From 3/12/03 to 3/12/03 Authorized by
Per Mile
Reimbursement
0.32
Total Reimbursement
Due
$618.20
Date Description of Expense Airfare Lodging
Ground Transportation (Gas,
Rental Car, Taxi)
Meals & Tips
Conferences and
Seminars
Miles (Personal
Car Only)
Mileage Reimbursement Miscellaneous
Currency
Exchange
Rate
Expense
Currency
U.S. $
3/12/03
Travel to client office $350.00 $150.00 $45.00 $12.00 $50.00 35 $11.20 1 USD $618.20
$0.00 1 $0.00
$0.00 1 $0.00
$0.00 1 $0.00
$0.00 1 $0.00
$0.00 1 $0.00
$0.00 1 $0.00
$0.00 1 $0.00
$0.00 1 $0.00
$0.00 1 $0.00
$0.00 1 $0.00
$0.00 1 $0.00
Total Mileage Reimbursement: $11.20 Total Reimbursement: $618.20
Travel Expense Report With Mileage Log