UNIVERSITY SERVICES, LTD by plj11999

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									                                      UNIVERSITY SERVICES, LTD
                                      WEEKLY EXPENSE REPORT

         Name:_________________________                                 Date:___________ __________
                                                                                From        To
         Purpose of Trip:_________________

 DAILY EXPENSES               SUN      MON     TUES      WED        THURS        FRI      SAT       TOTAL
 Receipts Must be Attached
 DATES OF TRAVEL
 MEALS
 Breakfast
 Guests? (Y/N) (note 3)       Y   N    Y   N   Y   N     Y    N     Y    N      Y    N    Y   N
 Lunch
 Guests? (Y/N) (note 3)       Y   N    Y   N   Y   N     Y    N     Y    N      Y    N    Y   N
 Dinner
 Guests? (Y/N) (note 3)       Y   N    Y   N   Y   N     Y    N     Y    N      Y    N    Y   N
 LODGING
 Hotel

 TRAVEL
 Taxi/bus/shuttle (to/from)

 Parking and Tolls

 Car Rental

 MISCELLANEOUS
 Telephone/Fax

 Tips


 Exit Tax

 Description

                                                                              WEEKLY TOTAL:

                                                                             MINUS ADVANCE:

                                                                   TOTAL DUE/REQUESTED:


_________________________________                      Notes:
Signature (Person requesting reimbursement)            1. Include receipts for each expenditure
                                                       2. Complete entries in U.S. dollars only (Divide
                                                          E. C. Dollars by 2.6882 to convert to U.S dollars)
                                                       3. If guests are part of a meal expense, list all names on
                                                          back of receipt

								
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