HR EXPENSES Q2 SYDNEY

STAFF NAME: Sean Sanders

MILEAGE RATE: $0.67

TRANSPORTATION JULY AUGUST SEPTEMBER TOTAL

Miles Driven 242 242.00
Miles Reimbursement $162.14 $162.14
Parking And Tolls $35.00 $35.00
Auto Rental $0.00
Taxi $0.00
Other (Rail or Bus) $0.00
Airfare $0.00
TOTAL $0.00 $0.00 $197.14 $197.14

LODGING & MEALS

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

MISCELLANEOUS
Supplies $0.00
Equipment $0.00
Phone, Fax, Internet $0.00
Other* $0.00
TOTAL $0.00 $0.00 $0.00 $0.00

GRAND TOTALS $0.00 $0.00 $197.14 $197.14

HR EXPENSES Q2 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 $99.59 $21.63 $121.22
Equipment $0.00
Phone, Fax, Internet $75.90 $75.90 $75.90 $227.70
Other* $0.00
TOTAL $75.90 $175.49 $97.53 $348.92

GRAND TOTALS $200.90 $300.49 $471.48 $972.87

HR EXPENSES Q2 SYDNEY
STAFF NAME: Fred Binga
MILEAGE RATE: $0.67

TRANSPORTATION JULY AUGUST SEPTEMBER TOTAL

Miles Driven 336 288 304 928.00
Miles Reimbursement $225.12 $192.96 $203.68 $621.76
Parking And Tolls $50.00 $50.00 $50.00 $150.00
Auto Rental $0.00
Taxi $18.56 $46.23 $16.75 $81.54
Other (Rail or Bus) $0.00
Airfare $0.00
TOTAL $293.68 $289.19 $270.43 $853.30

LODGING & MEALS

Lodging $289.00 289.00
Breakfast $15.63 15.63
Lunch $64.34 $678.22 742.56
Dinner $156.89 $375.21 532.10
TOTAL $525.86 $375.21 $678.22 $1,579.29

MISCELLANEOUS
Supplies $0.00
Equipment $0.00
Phone, Fax, Internet $89.60 $89.60 $89.60 $268.80
Other* $65.32 $65.32
TOTAL $89.60 $89.60 $154.92 $334.12

GRAND TOTALS $909.14 $754.00 $1,103.57 $2,766.71

HR EXPENSES Q2 SYDNEY
DEPARTMENT: HUMAN RESOURCES
MILEAGE RATE: $0.67

TRANSPORTATION APR MAY JUN TOTAL

Miles Driven 336 288 546 1,170.00
Miles Reimbursement $225.12 $192.96 $365.82 $783.90
Parking And Tolls $50.00 $50.00 $85.00 $185.00
Auto Rental $0.00 $0.00 $0.00 $0.00
Taxi $18.56 $46.23 $16.75 $81.54
Other (Rail or Bus) $125.00 $125.00 $125.00 $375.00
Airfare $0.00 $0.00 $0.00 $0.00
TOTAL $418.68 $414.19 $592.57 $1,425.44

LODGING & MEALS

Lodging $289.00 $0.00 $0.00 289.00
Breakfast $15.63 $0.00 $0.00 15.63
Lunch $64.34 $0.00 $927.17 991.51
Dinner $156.89 $375.21 $0.00 532.10
TOTAL $525.86 $375.21 $927.17 $1,828.24

MISCELLANEOUS
Supplies $0.00 $99.59 $21.63 $121.22
Equipment $0.00 $0.00 $0.00 $0.00
Phone, Fax, Internet $165.50 $165.50 $165.50 $496.50
Other* $0.00 $0.00 $65.32 $65.32
TOTAL $165.50 $265.09 $252.45 $683.04

GRAND TOTALS $1,110.04 $1,054.49 $1,772.19 $3,936.72