Travel Expense Report
Name Anne M. Gabel Period From 9/16/07 to 9/20/07 Per Mile Reimbursement $0.40 Total Reimbursement Due $242.24 See Employee Travel Reimbursement Guidelines for rules and regulations Miscellaneous Codes MEM SMP BAG BPH Membership CLA Clothing Allowance Supplies/Materials/Parts CPY Photocopies Baggage Handling FAX Fax Business Phone Date Submitted
Date
Description of Expense
Airfare
Lodging
Ground Transportation (Gas, Rental Car, Taxi)
Meals & Tips
Conferences and Seminars
Miles (Personal Car Only)
Mileage Reimbursement
Miscellaneous Code
Miscellaneous $
U.S. $
9/16/2007 9/17/2007 9/18/2007 9/19/2007 9/20/2007
Travel to office Errands Errands Errands Travel from office
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$45.00 $15.00 $0.00 $0.00 $45.00
$12.00 $0.00 $9.87 $0.00 $12.97
$0.00 $0.00 $0.00 $0.00 $0.00
115 8 3 15 115
$46.00 $3.20 $1.20 $6.00 $46.00
$0.00 $0.00 $0.00 $0.00 $0.00
$103.00 $18.20 $11.07 $6.00 $103.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $242.24
Total Mileage Reimbursement: Notes:
$102.40
Total Reimbursement: