jagomart
digital resources
picture1_Business Expense Spreadsheet 33130 | Travel Expense Voucher


 162x       Filetype XLSX       File size 0.02 MB       Source: www.utica.edu


File: Business Expense Spreadsheet 33130 | Travel Expense Voucher
utica college travel expense voucher name department date purpose of trip travel date travel date travel date travel date travel date travel date travel date transportation total audit use only ...

icon picture XLSX Filetype Excel XLSX | Posted on 09 Aug 2022 | 3 years ago
Partial file snippet.
     SLIPPERY ROCK UNIVERSITY                                                                                   TRAVEL EXPENSE VOUCHER                                                                                                    Revised July 1, 2022
          TRAVELER’S NAME & PAYEE'S NAME (if different from traveler)                                                                      DATES TRAVELING                                                    FUNDS RESERVATION NUMBER
                            DELIVER CHECK TO: (OFFICE OR HOME)                                                             OFFICE EXT.                                                                                       FUND CENTER
                                   ITINERARY                                                          TRANSPORTATION                                                  Lodging                            Meals                         MISC EXPENSES
                                    TIME                                                                              TOTAL              MILES            NAME OF 
          DATE                                               LOCATION                      Method                 CASH PAID             DRIVEN              HOTEL             CASH PAID              CASH PAID               EXPLANATION                CASH PAID
                       LEAVE            RETURN
                                                                                  Airplane
                                                                                  Enterprise Rental
                                                                                  Personal Vehicle 
                                                                                  with Enterprise 
                                                                                  Rate
                                                                                  Personal Vehicle  
                                                                                  $.625 per mile
                                                                                  Other
     TRAVEL AND HOTEL JUSTIFICATION BELOW:
                                                                                                                   $             -     $           -                         $             -     $                -                                   $              -   
                                                                                  Meals Provided                                     Subsistence Rate                                                             Accounts Payable Use
                                                                                               BREAKFAST                             LUNCH                                  DINNER                                             Less Advance
                                                                                               0                                  0                                      0                           NET DUE TO:                     Employee                     $0.00
                         TRANSPORTATION (COMPARISON CALCULATOR USED AND MAP QUESTS FROM HOME-DESTINATION-HOME AND SRU-DESTINATION-SRU  TO SELECT 
      ✘                THE MOST ECONOMIC MEANS OF TRAVEL)                                                                                                                                                         Approved Total If Less
                                                                                                                                                                                                             TRAVELER'S SIGNATURE & DATE
                    I certify that the statements and expenses claimed are correct, reasonable and were incurred in the performance of 
       ✘
     Commonwealth duties and that I have not and will not accept reimbursement of any of these expenses from any other 
     source.  I further certify that if my personal automobile was used for Common-wealth business during the period of travel 
     claimed, insurance effect to comply with the Pennsylvania Motor Vehicle Financial and Responsibility Law (Act 1984-11). ** 
     UP TO ALLOWABLE MAXIMUM (THIS IS NOT AN AUTOMATIC ALLOWANCE; DO NOT CLAIM MORE THAN YOU SPENT)
                            PROVOST SIGNATURE & DATE                                                         DEAN OR VICE PRESIDENT SIGNATURE & DATE                                                        SUPERVISOR SIGNATURE & DATE
The words contained in this file might help you see if this file matches what you are looking for:

...Utica college travel expense voucher name department date purpose of trip transportation total audit use only air train bus personal auto taxi subway tolls parking other explain subsistence hotelmotel breakfast lunch dinner miscellaneous explanation required regis fee entertainment business phone totals except for asterisked items receipted expenses will be reimbursed i certify the above information to complete and amount advanced accurate best my knowledge belief returned due employee others signature payee account number supervisor obligation area vicepresident check enter all explanations on page this unpaid if signatures vice president are missing gao oct n s t r u c o dates in appropriate box your each day proper line where attach receipts meal allowance includes tax tip it one cocktail fill numbers names convention please indicate organization or association agenda must signed by fulfill irs requirements with respect expenditures you responsible documenting place affiliation indi...

no reviews yet
Please Login to review.