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Travel Expense Report

Name Date Submitted


Department
Period From 3/12/16 to 3/12/16 Authorized by
Per Mile
Reimbursement 0.32

Total Reimbursement
Due $618.20

Ground Transportation Conferences Miles Mileage Currency Expense


Date Description of Expense Airfare Lodging Meals & Tips Miscellaneous U.S. $
(Gas, Rental Car, Taxi) and Seminars (Personal Car Only) Reimbursement Exchange Rate Currency

3/12/2016 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
Totals Err:508 Err:507

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