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NRR-Two-Months JARED
NRR-Two-Months JARED
CONTACT INFORMATION
NAME TELEPHONE EMAIL ADDRESS
o1 o2 o o 4 o 5 o 6 o 7 o 8 o 9 o 10 o 11 o 12 o 13 o 14 4
TOTAL DAYS TRAVELED
3 (ADD FIGURES A TO B)
AUGUST o 15 o 16 o 17 o 18 o 19 o 20 o 21 o 22 o 23 o 24 o 25 o 26 o 27 o 28
o 29 o 30 o 31
o1 o2 o o 4 o 5 o 6 o 7 o 8 o 9 o 10 o 11 o 12 o 13 o 14
RECURRING TRAVEL
3 REIMBURSEMENT AMOUNT
o 15 o 16 o 17 o 18 o 19 o 20 o 21 o 22 o 23 o 24 o 25 o 26 o 27 o 28
o 29 o 30 o 31
VARIED TRAVEL List each travel separately and summarize its total on the row below(e.i. Faculty Meeting, travel done by Stake Supervisor. Stake Class not included.)
DATE STARTING POINT (SPECIFIC LOCATION) DESTINATION (SPECIFIC LOCATION) PURPOSE OF TRAVEL FARE AMOUNT
CODING The coding total must match the reimbursement totals. TOTALS
DESCRIPTION DEPID ACCOUNT PRODUCT AMOUNT RECURRING TRAVEL VARIED TRAVEL TOTAL REIMBURSEMENT