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picture1_Business Expense Spreadsheet 41587 | Expenseform 9 4 14


 172x       Filetype XLSX       File size 0.03 MB       Source: dps.mo.gov


File: Business Expense Spreadsheet 41587 | Expenseform 9 4 14
state of missouri for monthyear of monthly expense report departmentdivision the white areas must be completed the gray areas are optional for agency use employee name last first vendor code ...

icon picture XLSX Filetype Excel XLSX | Posted on 15 Aug 2022 | 3 years ago
Partial file snippet.
                      STATE OF MISSOURI                                                                                            FOR MONTH/YEAR OF:
                      MONTHLY EXPENSE REPORT
                                                                                                                                   DEPARTMENT/DIVISION
         THE WHITE AREAS MUST BE COMPLETED.  THE GRAY AREAS ARE OPTIONAL FOR AGENCY USE.
         EMPLOYEE NAME (LAST, FIRST)                                                                                               VENDOR CODE (SOCIAL SECURITY NUMBER)
         OFFICE ADDRESS
           DATE                   PURPOSE, FROM/TO, & TRAVEL TIMES                OVER-NIGHT  12-HOUR STATUS  STANDARD     FLEET   BREAK-FAST   LUNCH      DINNER      LODGING     BUS/R.R./  AIR
                                                                                    STAY (X)        (X)         MILES      MILES
                                                                                         TOTALS OF ABOVE »                              0.00       0.00       0.00         0.00         0.00 
                                                                                TOTALS FROM OTHER PAGES »
                                                                                    TOTAL STANDARD MILES »             0                              AT 0.370      PER MILE
                                                                                        TOTAL FLEET MILES »            0         0                    AT   0.260    PER MILE
                                                                                                                                                     TOTAL REIMBURSABLE EXPENSE »
         DATE          * EXPLANATION OF MISC. & AMOUNT                        DATE            *EXPLANATION OF MISC. & AMOUNT                                        DATE         *EXPLANATION OF MISC. & AMOUNT
         I hereby certify the above claim is correct, that these expenses were necessary to conduct business, that payment has been made
         from personal funds for which I have not been reimbursed, nor will I receive from any source any payment for these expenses.
         APPROVAL SIGNATURE                                                                                              CLAIMANT SIGNATURE
         TITLE                                                                DATE APPROVED                              TITLE
         Meals:  Cannot exceed state M&IE per destination.  Refer to http://oa.mo.gov/accounting/state-employees/travel-portal-information/state-meals-diem for meal rates.
         Mileage:  Cannot exceed state mileage rate for the vehicle driven.  Refer to http://oa.mo.gov/accounting/state-employees/travel-portal-information/mileage for rates.
    Lodging:  Refer to http://www.gsa.gov/portal/category/21287 for rates.  Provide justification where daily room rate (prior to taxes) exceeds the federal GSA rate.
                                                                      PAGE
                                                                      1 of 1
                      DEPARTMENT/DIVISION
                      VENDOR CODE (SOCIAL SECURITY NUMBER)
                                                                         MISC.*     TOTAL
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                                                                           0.00   $               0.00 
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                                                                              $          0.00 
                                                           *EXPLANATION OF MISC. & AMOUNT
             CLAIMANT SIGNATURE                                                 DATE
                                                                      OFFICIAL DOMICILE
                                           Revised 8-26-14
The words contained in this file might help you see if this file matches what you are looking for:

...State of missouri for monthyear monthly expense report departmentdivision the white areas must be completed gray are optional agency use employee name last first vendor code social security number office address date purpose fromto travel times overnight hour status standard fleet breakfast lunch dinner lodging busrr air stay x miles totals above from other pages total at per mile reimbursable explanation misc amount i hereby certify claim is correct that these expenses were necessary to conduct business payment has been made personal funds which have not reimbursed nor will receive any source approval signature claimant title approved meals cannot exceed m ie destination refer httpoamogovaccountingstateemployeestravelportalinformationstatemealsdiem meal rates mileage rate vehicle driven httpoamogovaccountingstateemployeestravelportalinformationmileage httpwwwgsagovportalcategory provide justification where daily room prior taxes exceeds federal gsa page official domicile revised...

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