Scribd Logo
Upload

Welcome to Scribd!

  • W1 - V1 MultipleWorksheets Soln

    Uploaded by

    Pranav Dagar
    16 views3 pages
    The document summarizes HR expenses for three staff members in Sydney for Q3. Sean Sanders had total expenses of $4,901.55 including $1,143.12 for transportation, $909.47 for lodging and meals, and $2,848.96 for miscellaneous. Uma Chaudri's total expenses were $1,103.39 split between transportation ($375), lodging and meals ($248.95), and miscellaneous ($479.44). Carlos Martinez expenses totaled $1,622.90 with transportation costs of $919.06, $349.56 for lodging and meals, and $354.28 for miscellaneous.

    Original Description:

    Original Title

    W1_V1 MultipleWorksheets Soln.xlsx

    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 summarizes HR expenses for three staff members in Sydney for Q3. Sean Sanders had total expenses of $4,901.55 including $1,143.12 for transportation, $909.47 for lodging and meals, and $2,848.96 for miscellaneous. Uma Chaudri's total expenses were $1,103.39 split between transportation ($375), lodging and meals ($248.95), and miscellaneous ($479.44). Carlos Martinez expenses totaled $1,622.90 with transportation costs of $919.06, $349.56 for lodging and meals, and $354.28 for miscellaneous.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views3 pages

    W1 - V1 MultipleWorksheets Soln

    Uploaded by

    Pranav Dagar
    The document summarizes HR expenses for three staff members in Sydney for Q3. Sean Sanders had total expenses of $4,901.55 including $1,143.12 for transportation, $909.47 for lodging and meals, and $2,848.96 for miscellaneous. Uma Chaudri's total expenses were $1,103.39 split between transportation ($375), lodging and meals ($248.95), and miscellaneous ($479.44). Carlos Martinez expenses totaled $1,622.90 with transportation costs of $919.06, $349.56 for lodging and meals, and $354.28 for miscellaneous.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    HR EXPENSES Q3 SYDNEY

    STAFF NAME: Sean Sanders


    MILEAGE RATE: $0.67

    TRANSPORTATION JULY AUGUST SEPTEMBER TOTAL


    Miles Driven 220 176 220 616.00
    Miles Reimbursement $147.40 $117.92 $147.40 $412.72
    Parking And Tolls $33.00 $26.40 $33.00 $92.40
    Auto Rental $0.00
    Taxi $78.00 $78.00
    Other (Rail or Bus) $0.00
    Airfare $560.00 $560.00
    TOTAL $180.40 $782.32 $180.40 $1,143.12

    LODGING & MEALS


    Lodging $695.00 $695.00
    Breakfast $0.00
    Lunch $68.67 $68.67
    Dinner $145.80 $145.80
    TOTAL $0.00 $909.47 $0.00 $909.47

    MISCELLANEOUS
    Supplies $158.96 $158.96
    Equipment $2,690.00 $2,690.00
    Phone, Fax, Internet $0.00
    Entertainment $0.00
    Other* $0.00
    TOTAL $2,848.96 $0.00 $0.00 $2,848.96

    GRAND TOTALS $3,029.36 $1,691.79 $180.40 $4,901.55


    HR EXPENSES Q3 SYDNEY
    STAFF NAME: Uma Chaudri
    MILEAGE RATE: $0.67

    TRANSPORTATION JULY AUGUST SEPTEMBER TOTAL


    Miles Driven 0.00
    Miles Reimbursement $0.00
    Parking And Tolls $0.00
    Auto Rental $0.00
    Taxi $0.00
    Other (Rail or Bus) $125.00 $125.00 $125.00 $375.00
    Airfare $0.00
    TOTAL $125.00 $125.00 $125.00 $375.00

    LODGING & MEALS


    Lodging $0.00
    Breakfast $0.00
    Lunch $248.95 $248.95
    Dinner $0.00
    TOTAL $0.00 $0.00 $248.95 $248.95

    MISCELLANEOUS
    Supplies $86.64 $86.64
    Equipment $52.33 $112.77 $165.10
    Phone, Fax, Internet $75.90 $75.90 $75.90 $227.70
    Entertainment $0.00
    Other* $0.00
    TOTAL $75.90 $128.23 $275.31 $479.44

    GRAND TOTALS $200.90 $253.23 $649.26 $1,103.39


    HR EXPENSES Q3 SYDNEY
    STAFF NAME: Carlos Martinez
    MILEAGE RATE: $0.67

    TRANSPORTATION JULY AUGUST SEPTEMBER TOTAL


    Miles Driven 320 352 432 1,104.00
    Miles Reimbursement $214.40 $235.84 $289.44 $739.68
    Parking And Tolls $50.00 $50.00 $50.00 $150.00
    Auto Rental $0.00
    Taxi $23.43 $5.95 $29.38
    Other (Rail or Bus) $0.00
    Airfare $0.00
    TOTAL $287.83 $285.84 $345.39 $919.06

    LODGING & MEALS


    Lodging $0.00
    Breakfast $0.00
    Lunch $349.56 $349.56
    Dinner $0.00
    TOTAL $349.56 $0.00 $0.00 $349.56

    MISCELLANEOUS
    Supplies $0.00
    Equipment $0.00
    Phone, Fax, Internet $89.60 $89.60 $89.60 $268.80
    Entertainment $0.00
    Other* $85.48 $85.48
    TOTAL $89.60 $175.08 $89.60 $354.28

    GRAND TOTALS $726.99 $460.92 $434.99 $1,622.90

    You might also like