Employee Expense form

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EMPLOYEE EXPENSE FORM Date entered: SEMA4 ________ Employee Name ISRS ________ Tran # _________________________ Job Title Expense Group ID ___________________ Barg Unit Employee ID Employee Home Address Cost Centers to Charge: Home Campus: In-State Out-State Advance Fund: Amount: Cambridge Coon Rapids Split Other Special Expense form attached? Faculty or Staff Development Form attached? Out-of-State Travel Form attached? Final Expense for this Trip? Vehicle Time Time Arrive Travel From: Travel To: Control # Trip Miles: Mile Rate * Total (M x R) Meals √ B L D Meals (no overnight stay) CC Totals: Trip Dates: (Start/End) Date Daily Description/Comments Depart Meals (overnight stay) Lodging Conf / Reg Fee TOTAL Parking EXPENSE SUB-TOTAL: * Mileage rate for Jan '05 - Aug. '05 is .335 or .405, September 05-December 05 .415 and .485, Jan. '06-Dec. '06 is .375 or .445. If using private car for out-of-state travel: What would lowest airfare to destination be? I declare under the penalties of perjury that this claim is just and correct and that no part of it has been paid except with respect to those advance amounts shown. I AUTHORIZE PAYROLL DEDUCTION OF ANY SUCH ADVANCES. OTHER EXPENSES Type Date Comments Total State employees and other officials using state funds traveling on state business and using commercial airlines cannot claim frequent flyer mileage as thei own. Employees must certify that they have not claimed frequent flyer mileage for personal use when they apply for travel reimbursement. Any benefits received belong to the State. Employee Signature Date Work Phone Approved: Based on knowledge of the necessity for travel and expense and on the basis of compliance with all provisions of applicable travel regulations. GRAND TOTAL: Less Advance Total Amount to be Paid to Employee Total Amount to be Paid by Employee Supervisor Signature Date Work Phone EMPLOYEE EXPENSE FORM (In-State) (Completed by Business Office) Date entered: SEMA4 ________ Employee Name ISRS ________ Tran # _________________________ Job Title Barg Unit Expense Group ID ___________________ Employee ID Jane Doe Employee Home Address Student Activity Coodinator MAPE 12345678 1234 XYZ Street, Coon Rapids MN 55008 Home Campus: In-State Out-State Advance X Cambridge Coon Rapids Split Other Cost Centers to Charge: 123456 Fund: Amount: $450.99 Special Expense form attached? Faculty or Staff Development form attached? Out-of-State Travel form attached? Final Expense for this Trip? Vehicle CC Totals: Trip Dates: (Start/End) 12/13/03-12/15/03 $450.99 Time Date Daily Description/Comments Depart 8:00 AM Time Arrive 4:30 PM Travel From: CR Travel To: Rochester Control # 123 Trip Mile Rate * Miles: 96 0.375 Total (M x R) Meals √ B L D x x Meals (no overnight stay) Meals (overnight stay) 24.00 ** Lodging 75.87 75.87 ** Conf / Reg Fee ** Parking 5.00 TOTAL EXPENSE 12/13/03 Conference in Rochester 12/14/03 Conference in Rochester 12/15/03 Return from Conference 8:00 AM 4:30 PM Rochester CR 123 96 0.375 * Mileage rate for Jan '03 - Dec '03 is .29 or .36; Jan '04 - Dec '04 is .305 or .375 SUB-TOTAL: 36.00 0.00 36.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72.00 100.00 10.00 0.00 24.00 151.74 100.00 15.00 140.87 185.87 36.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $362.74 If using private car for out-of-state travel: What would lowest airfare to destination be? # Required for mileage when round-trip distance is 75 miles or greater - Coon Rapids only. Business Office will determine the Type Code. Type Date 12/13/03 OTHER EXPENSES Comments Excel book (prior approval from Dean) (receipt needed) Total 55.00 ** Asterisk items need receipts; some expenses entered under Other Expense column may need receipts Receipts are not needed for Mileage, Meals, Baggage Handling, Parking Meters 12/22/03 Work Phone Pizza for student recognition gathering (receipt needed) 33.25 Employee Signature Date Approved: Based on knowledge of the necessity for travel and expense and on the basis of compliance with all provisions of applicable travel regulations. GRAND TOTAL: Less Advance Total Amount to be Paid to Employee Total Amount to be Paid by Employee $450.99 Supervisor Signature Date Work Phone EMPLOYEE EXPENSE FORM (Out-State) (Completed by Business Office) Date entered: SEMA4 ________ Employee Name ISRS ________ Tran # _________________________ Expense Group ID ___________________ Job Title Barg Unit Employee ID John Smith Employee Home Address Faculty MCCFA 87654321 1267 ABC Drive S, Cambridge MN 55008 Home Campus: In-State Out-State Advance X No Cambridge Coon Rapids Split Other Yes Special Expense form attached? Faculty or Staff Development Form attached? Out-of-State Travel Form attached? Yes Final Expense for this Trip? Yes Vehicle Control Cost Centers to Charge: 123456 654321 CC Totals: Fund: Amount: $505.13 $200.00 $705.13 Trip Dates: (Start/End) 12/12/03-12/14/03 Time Time Travel Travel Trip Mile Rate * 0.305 Total Meals √ ** Conf/Reg Fee 250.00 TOTAL ** Parking 25.00 Date Daily Description/Comments Depart 5:30 AM Arrive 7:00 AM From: Camb To: Airport # Miles: 58 Meals (no Meals overnight (overnight ** Lodging (M x R) B L D stay) stay) EXPENSE 12/12/03 Conference in Washington 12/13/03 Conference in Washington 12/14/03 Return from Conference 6:00 PM 8:00 PM Airport Camb 58 0.305 * Mileage rate for Jan '03 - Dec '03 is .29 or .36; Jan '04 - Dec '04 is .305 or .375 SUB-TOTAL: If using private car for out-of-state travel: What would lowest airfare to destination be? Business Office will determine the Type Code. 17.69 0.00 17.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.38 x x x 33.00 (pd by conference) 123.75 123.75 x 15.00 15.00 33.00 247.50 250.00 25.00 449.44 123.75 32.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $605.88 # Required for mileage when round-trip distance is 75 miles or greater - Coon Rapids only. Type Date 12/12/03 12/12/03 12/13/03 12/15/03 OTHER EXPENSES Comments taxi (receipt not required) Baggage Handling (receipt not required) business phone (requires receipt) taxi (receipt not required) Total 28.00 10.00 7.68 28.00 **Asterisk items need receipts; some expenses entered under Other Expense column may need receipts Receipts are not needed for Mileage, meals, Baggage Handling, Parking Meters Employee Signature Date Work Phone Approved: Based on knowledge of the necessity for travel and expense and on the basis of compliance with all provisions of applicable travel regulations. GRAND TOTAL: Less Advance Total Amount to be Paid to Employee Total Amount to be Paid by Employee $705.13 Supervisor Signature Date Work Phone

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