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  • Boston Hololens

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    Jordan Morris
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    Jordan Morris submitted an expense report for CDM Smith Inc. for the week ending October 17, 2015 totaling $1,532.11. The expenses were incurred while traveling to Boston, MA for a project meeting and included $349 for a hotel, $27 for mileage, $698 for airfare, $100.86 for meals, and $50.43 for hotel taxes. By signing the report, Morris certified that all expenses complied with the company's policies. The report requires approval before reimbursement.

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    Holo-lens itea

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    Jordan Morris submitted an expense report for CDM Smith Inc. for the week ending October 17, 2015 totaling $1,532.11. The expenses were incurred while traveling to Boston, MA for a project meeting and included $349 for a hotel, $27 for mileage, $698 for airfare, $100.86 for meals, and $50.43 for hotel taxes. By signing the report, Morris certified that all expenses complied with the company's policies. The report requires approval before reimbursement.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views1 page

    Boston Hololens

    Uploaded by

    Jordan Morris
    Jordan Morris submitted an expense report for CDM Smith Inc. for the week ending October 17, 2015 totaling $1,532.11. The expenses were incurred while traveling to Boston, MA for a project meeting and included $349 for a hotel, $27 for mileage, $698 for airfare, $100.86 for meals, and $50.43 for hotel taxes. By signing the report, Morris certified that all expenses complied with the company's policies. The report requires approval before reimbursement.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    CDM Smith Inc.

    Weekly Expense Report

    Report Type

    Business Unit

    Full Reimbursement
    Per Diem

    CCI

    COR

    NAU

    TSU

    ISU

    $0.00

    By signing this expense report , the employee certifies that all expenses comply with CDM Smith's expense reporting policies ,
    Code of Ethics and Standards of Business Conduct , and client-specific policies

    for gifts and entertainment.


    $1,532.11

    PAID BY EMPLOYEE

    $0.00

    ADVANCE AMOUNT

    Morris

    Jordan
    LAST

    FIRST

    Phoenix

    MI

    LOCATION

    91795

    17-Oct-15

    EMPLOYEE NUMBER

    WEEK ENDING DATE

    Client

    Project

    SIGNATURE

    DUE TO CDM SMITH


    APPROVAL

    Client and Purpose

    Expense Types
    Project/Account

    Subtask

    Per Diem Location

    Exp
    Typ

    Expense Explanation

    Expenses by Day
    10/11/2015

    10/12/2015

    10/13/2015

    10/14/2015

    10/15/2015

    10/16/2015

    10/17/2015

    Total By
    Expense

    Total by
    Project/

    Sun

    Mon

    Tue

    Wed

    Thu

    Fri

    Sat

    Type

    Account

    9998

    109843 2015.USECASES

    Boston, MA

    9998

    109843 2015.USECASES

    Boston, MA

    1 Mileage (Home-Airport-Home)
    12 miles EW
    3 Hotel

    9998

    109843 2015.USECASES

    Boston, MA

    4 Subway & Parking

    $6.90

    9998

    109843 2015.USECASES

    Boston, MA

    10 Airfare

    $621.20

    9998

    109843 2015.USECASES

    Boston, MA

    30 Meals

    $34.08

    $18.73

    9998

    109843 2015.USECASES

    Boston, MA

    41 Hotel Taxes

    $50.43

    $50.43

    $1,066.91

    $418.16

    $349.00

    $6.90

    $0.00

    $0.00

    FORWARD TO CORPORATE ACCOUNTING

    $13.80

    $349.00

    $5.30

    TOTALS
    Meeting with Object Theory

    Page 1

    $1,532.11

    DUE TO EMPLOYEE(OR)

    $698.00
    $27.00

    $32.30
    $621.20

    $13.14

    $65.95
    $100.86

    $47.04

    $0.00

    $0.00

    $1,532.11

    10/16/2015

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