Expense Report Rev Jan 05 11

							Name:                                                                                           Jacksonville University                                    Date:
JU ID #:                                                  (required)                                   Expense Report
Advance Purchase Order #                                                                                                                                            Revised 01/05/11
                                                                                                                                               Mileage Rate =
                                                           Travel-      Travel-              Hotel-    Game &     Recruiting Conference        Miles Driven @
             Purpose of Trip / Training, Meeting           Airline     (Not-Air)   Meals    Lodging    Trip Exp     Travel    Reg Fees  Miles 51 cents/mile
Date         Attended & Location                           73100        73120      73110     73130      73150       73160      80182    Driven     73120                TOTALS

                                                                                                                                                            -                 0.00
                                                                                                                                                            -                 0.00
                                                                                                                                                            -                 0.00
                                                                                                                                                            -                 0.00
                                                                                                                                                            -                 0.00
                                                                                                                                                            -                 0.00
                                                                                                                                                            -                 0.00
                                                 TOTALS        0.00        0.00      0.00       0.00      0.00         0.00               -
                                                                                                                                   0.00 Travel / Training Total:              0.00
Date         Other Expenses (not Travel, Training)        Description:                                                                                                  TOTALS
                                                                                                                                                                               -
                                                                                                                                                                               -
                                                                                                                                                                               -
                                                                                                                                                                               -
                                                                                                                                                                               -
  Amount         Colleague GL Account Number (s)          Submitted and Certified Correct By:                                                       Other(s) Ttl:              -
                                                                                                                                                    Grand Total:               -
                                                                                                                                                  Less Advance
                                                                                                                              Reimbursement due Employee                       -
                                                          Approved By Supervisor/Department Head:
                                                                                                                                 Cash Returned (attach receipt)
                                                                                                                                                 Amount Due JU                0.00
                                                                                                                               Address(If check is to be mailed):

                                                          Audited By Financial Affairs:




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