Blank Receipt Forms by knl21081

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									                                                                                   MAA American Mathematics Competitions
EXPENSE
                                                                         University of Nebraska – 1740 Vine Street, Box 880658
REIMBURSEMENT                                                                                   Lincoln, Nebraska 68588-0658
VOUCHER                                                                         Phone: (800) 527-3690, FAX: (402) 472-6087

Date                                                                                                   Accounting Office Use Only
                                                                                              Company Center:
Name
                                                                                                                     Code:
Address
(If not MAA employee)                                                                                  Date Check:

                                                                                                                Check:
Purpose of Trip
(Meeting)

Trip from (City)                                                     to                                                      Date:
Traveler’s                                                           Approval
Signature                                                            Signature                                               Date:
                                                                        Project Director or Principal Investigator
** Attach Original Receipts

A. Transportation Expenses
            Check: $           Plane: $                                 Train:        $                     Taxi:       $            $0.00
            Car: Number of Miles        X $0.485                                                                                     $0.00
            Tolls: $                                                    Parking: $                                                   $0.00
                                                                                          Transportation Expenses                    $0.00

B. Lodging Expenses
      Date
      Hotel:                  $           $              $              $                 $                 $
      Meals: Brkfst           $           $              $              $                 $                 $
             Lunch            $           $              $              $                 $                 $
             Dinner           $           $              $              $                 $                 $
      Total/Day:                  $0.00         $0.00        $0.00             $0.00              $0.00              $0.00
                                                                                          Total Lodging Expenses                     $0.00

C. Miscellaneous Expenses
      Telephone: $                        Supplies:$                    Copying: $                               Subtotal    $0.00
      Other: *  $                         *Explain:
              * Personal charges such as phone, in-
            room movies, laundry , etc., should not be
            included.
                                                                                          Total Miscellaneous Expenses               $0.00


**All Expenses for $25 or more must have a receipt, i.e. hotel bills, train, plane, bus stubs, taxi, etc.

      Account name and project to charge must be
      filled in by Principal Investigator for all grants.

      Project Name or Dept ___________________                                            Total Expenses (A + B + C)                 $0.00

								
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