Weekly Time & Expense Report Verizon Communications
Week Ending: Project Number: Project Name: Work Location: Course(s) Taught:
Name: SSN: Correct:
(your signature)
(where A&A can reach you) Contact Numbers : Work Number: Cell Number: Pager Number: CLIENT APPROVAL
Concurred:
(A&A Services)
Correct:
(client signature required)
Hourly Time Report
Hours Worked & Travel Time
Overtime must have client pre-approval and an explanation under Notes.
7
Purpose of Travel
Expense Voucher
Date From City To City
Date
Time In
Time Out
Total Hours Worked
*Travel Hours
Actual Minus (-1)
Date:
Meals (Totals) Breakfast Lunch Dinner Lodging
Sun
Mon
Tues
Wed
Thurs
Fri
Sat
$
Total ($)
-
S M Tu W
$ $ $ $ $ $ From Mileage Log
Total Miles
-
Airline Rental Car
Th
Parking
F S
Total Hours
Road Tolls Local Trans. Personal Car Misc Exp.
$ $
GRAND TOTAL:
*Travel Hours: Subtract one (-1) hour each way. Travel Hours are for Overnight Stay "ONLY".
NOTES:
WEEKLY TOTAL:
A&A Services
3/04
2136 West Park Place Blvd., Suite B Stone Mountain, GA 30087 Tel: 678.476.3600 Fax: 770.413.7537
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