Constellation Software Engineering Travel & Miscellaneous Expense Report
Employee Name: Client Code/Job ID: Per Diem Rates: Date of Departure: Purpose of Expense:
Lodging M&IE
Expense Reconciliation Total Expenses Less: (Paid by Company) Hotel Air Car Meals&IE Total Amount Due Employee Amount Due Company (Attach Check) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tele. Telegr. Dial-IN Misc. & Tax
Date of Return:
Business Destination (s) : Date Mo. Day Expense Explanations & Descriptions
Hotel
Paid by Company Air Car Meals&IE
Hotel
Paid by Employee Air Car
Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Meals&IE
Totals
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 Date Date Date
0.00
Employee Signature Supervisor Approval Accounting Approval