NON-CHARGEABLE -Internal WEEKLY EXPENSE REPORT (Attach Receipts) *Please separate rebillable from nonbillable expenses and submit on separate expense reports. NAME: OFFICE: CONTACT PHONE: COST CENTER: 40-200-000 WEEK ENDING: Mileage Rate: $0.375 MEALS DATES LOCATIONS JOB #/CUSTOMER/PROJECT ACTIVITY MILES MILEAGE ALLOWANCE LODGING AIR/RAIL CAR PARKING B'FAST LUNCH DINNER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTALS: 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 GROUP TOTAL: $0.00 $0.00 SUPPLIES AND/OR MISCELLANEOUS ENTERTAINMENT -NOT INCLUDED IN MEALS DATES DESCRIPTION AMOUNT DATE COMPANY LOCATION DESCRIPTION AMOUNT SUBTOTALS $0.00 $0.00 EXPENSE REPORT TOTAL: $0.00 LESS TRAVEL ADVANCE: ( -$ ) EMPLOYEE SIGNATURE: DATE: AMOUNT DUE EMPLOYEE: $0.00 DIRECT MANAGER'S APPROVAL: DATE: MGR'S NAME: Denise Grey EXT: 3588 ATTENDEES FROM -TO: TRANSPORTATION