Scribd Logo
Upload

Welcome to Scribd!

  • W1 ExpensesPerth

    Uploaded by

    Puneet Garg
    10 views1 page
    The document provides a quarterly and total expense breakdown for the Human Resources department in Perth. It includes expenses for transportation such as mileage reimbursement, parking, auto rentals and taxis totaling $1,961.21. Lodging and meal expenses including lodging, breakfast, lunch and dinner totaled $2,402.18. Miscellaneous expenses such as supplies, equipment, phone and internet and other expenses totaled $3,755.47. The grand total for all HR expenses was $8,118.86.

    Original Description:

    Original Title

    W1_ExpensesPerth

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document provides a quarterly and total expense breakdown for the Human Resources department in Perth. It includes expenses for transportation such as mileage reimbursement, parking, auto rentals and taxis totaling $1,961.21. Lodging and meal expenses including lodging, breakfast, lunch and dinner totaled $2,402.18. Miscellaneous expenses such as supplies, equipment, phone and internet and other expenses totaled $3,755.47. The grand total for all HR expenses was $8,118.86.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    W1 ExpensesPerth

    Uploaded by

    Puneet Garg
    The document provides a quarterly and total expense breakdown for the Human Resources department in Perth. It includes expenses for transportation such as mileage reimbursement, parking, auto rentals and taxis totaling $1,961.21. Lodging and meal expenses including lodging, breakfast, lunch and dinner totaled $2,402.18. Miscellaneous expenses such as supplies, equipment, phone and internet and other expenses totaled $3,755.47. The grand total for all HR expenses was $8,118.86.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    HR TOTAL EXPENSES PERTH

    DEPARTMENT: HUMAN RESOURCES


    MILEAGE RATE: $0.67

    TRANSPORTATION Q1 Q2 Q3 Q4 TOTAL
    Miles Driven 741 608 674 2,023.94
    Miles Reimbursement $501.25 $414.97 $435.61 $1,351.83
    Parking And Tolls $44.87 $38.08 $59.62 $142.57
    Auto Rental $355.09 $0.00 $0.00 $355.09
    Taxi $0.00 $35.81 $47.29 $83.10
    Other (Rail or Bus) $0.00 $20.23 $8.39 $28.62
    Airfare $0.00 $0.00 $0.00 $0.00
    TOTAL $901.21 $509.09 $550.91 $0.00 $1,961.21

    LODGING & MEALS


    Lodging $0.00 $643.29 $505.41 1,148.70
    Breakfast $0.00 $60.42 $49.95 110.37
    Lunch $0.00 $94.75 $259.62 354.37
    Dinner $314.91 $199.80 $274.04 788.74
    TOTAL $314.91 $998.26 $1,089.01 $0.00 $2,402.18

    MISCELLANEOUS
    Supplies $530.23 $709.30 $702.30 $1,941.82
    Equipment $202.63 $63.65 $288.62 $554.90
    Phone, Fax, Internet $193.18 $161.11 $331.53 $685.82
    Other* $28.45 $206.14 $338.34 $572.92
    TOTAL $954.50 $1,140.19 $1,660.79 $0.00 $3,755.47

    GRAND TOTALS $2,170.62 $2,647.54 $3,300.71 $0.00 $8,118.86

    You might also like