11/8/2009
About
Page 1
Expense Report
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cf48e7e9-77bd-4710-8bf9-3afa0e2f8c41.xls
11/8/2009
we970118
Page 2
Expense Report
BDPA CINCINNATI
Name:
Frank Hill
3-Feb Mon 4-Feb Tue 5-Feb Wed 6-Feb Thu 7-Feb Fri 8-Feb Sat
Week ending:
9-Feb Sun
9-Feb-03
Totals
Miles driven Reimbursement @ $0.12 Parking and tolls Auto rental Taxi/Limo Other (rail or bus) Airfare Transportation total Lodging Other Breakfast Lunch Dinner Subtotal meals
Lodging & meals total
Supplies/equipment Phone, fax Other Other Entertainment
Total per day
DETAILED ENTERTAINMENT RECORD
Date Persons entertained and business relationship Place name and location Business purpose Amount
Purpose of trip
Summary
Total expenses
Less cash advance Less company charges
Amount due employee Amount due company
Frank Hill Prepared by
Date
Approved by
Date
cf48e7e9-77bd-4710-8bf9-3afa0e2f8c41.xls