Travel Reimbursement Form.pdf

ItemizationofTravelExpenses.pdf
Preview of Travel reimbursement form
🔗 Source: sociology.ucsd.edu
📊 Size: 95 KB
👤 Author: Lauren S. Taniguchi
⬇️ Downloads: 70

Summary

This is a travel expense form to be completed by an individual after a trip, requiring submission of receipts and/or canceled checks to Jillian. The form includes sections for:
1. Airfare: attachment of itinerary and proof of payment
2. Ground transportation: itemized list with dates, costs, modes, and payment methods
3. Hotel: itemized statement with room rate and total amount paid
4. Meals: itemized list with dates, costs, and payment methods
5. Registration: receipt and payment method
6. Other expenses: receipts and payment methods for internet, fax, phone, supplies, etc.

Description

This is a travel expense form to be completed by an individual after a trip, requiring submission of receipts and/or canceled checks to Jillian.

Technical Information

  • File Format: PDF
  • File Size: 95 KB
  • Pages: 2
  • Language: EN
  • Author: Lauren S. Taniguchi
  • Total Downloads: 70
  • Last Updated: 2 weeks ago

Document Overview

This PDF document about Travel reimbursement form provides comprehensive information and guidance. Whether you're a beginner or advanced user, this resource offers valuable insights into Travel reimbursement form.

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