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  • W1 ExpensesSydney

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    Puneet Garg
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    The document provides a summary of human resources expenses for the Sydney office across four quarters. It details expenses for transportation including mileage reimbursements, parking, taxis, and airfare totaling over $5,000. Lodging and meal expenses including lodging, breakfast, lunch, and dinner totaled nearly $4,000. Miscellaneous expenses such as supplies, equipment, phone and internet, and other costs amounted to over $6,000. The total expenses for the year came to just over $15,000.

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    The document provides a summary of human resources expenses for the Sydney office across four quarters. It details expenses for transportation including mileage reimbursements, parking, taxis, and airfare totaling over $5,000. Lodging and meal expenses including lodging, breakfast, lunch, and dinner totaled nearly $4,000. Miscellaneous expenses such as supplies, equipment, phone and internet, and other costs amounted to over $6,000. The total expenses for the year came to just over $15,000.

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

    W1 ExpensesSydney

    Uploaded by

    Puneet Garg
    The document provides a summary of human resources expenses for the Sydney office across four quarters. It details expenses for transportation including mileage reimbursements, parking, taxis, and airfare totaling over $5,000. Lodging and meal expenses including lodging, breakfast, lunch, and dinner totaled nearly $4,000. Miscellaneous expenses such as supplies, equipment, phone and internet, and other costs amounted to over $6,000. The total expenses for the year came to just over $15,000.

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    © All Rights Reserved
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    of 1

    HR TOTAL EXPENSES SYDNEY

    DEPARTMENT: HUMAN RESOURCES


    MILEAGE RATE: $0.67

    TRANSPORTATION Q1 Q2 Q3 Q4 TOTAL
    Miles Driven 848 1,170 1,720 3,738.00
    Miles Reimbursement $568.16 $783.90 $1,152.40 $2,504.46
    Parking And Tolls $145.00 $185.00 $242.40 $572.40
    Auto Rental $0.00 $0.00 $0.00 $0.00
    Taxi $63.32 $81.54 $107.38 $252.24
    Other (Rail or Bus) $375.00 $375.00 $375.00 $1,125.00
    Airfare $0.00 $0.00 $560.00 $560.00
    TOTAL $1,151.48 $1,425.44 $2,437.18 $0.00 $5,014.10

    LODGING & MEALS


    Lodging $0.00 $289.00 $695.00 984.00
    Breakfast $0.00 $15.63 $0.00 15.63
    Lunch $193.10 $991.51 $667.18 1,851.79
    Dinner $435.32 $532.10 $145.80 1,113.22
    TOTAL $628.42 $1,828.24 $1,507.98 $0.00 $3,964.64

    MISCELLANEOUS
    Supplies $213.38 $121.22 $245.60 $580.20
    Equipment $1,035.09 $0.00 $2,855.10 $3,890.19
    Phone, Fax, Internet $496.50 $496.50 $496.50 $1,489.50
    Other* $0.00 $65.32 $85.48 $150.80
    TOTAL $1,744.97 $683.04 $3,682.68 $0.00 $6,110.69

    GRAND TOTALS $3,524.87 $3,936.72 $7,627.84 $0.00 $15,089.43

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