Travel Expense Report
| Name | Authorized by | Per Mile Reimbursement | ||||||||||
| Department | Date Submitted | Total Reimbursement Due | ||||||||||
| Period | ||||||||||||
|
DATE |
Description of Expense | Airfare | Lodging | Ground Transportation (Gas, Rental Car, Taxi) |
Meals & Tips | Conferences and Seminars | Miles | Mileage Reimbursement | Miscellaneous | Currency Exchange Rate | Expense Currency | Total |
| 25-12-2018 | Travel to client office | 350.00 | 150.00 | 45.00 | 12.00 | 50.00 | 35.00 | 11.20 | 1.31 | CAD | $471.91 | |
| 25-12-2018 | Lunch with client | 24.30 | 12.00 | 3.84 | 1.31 | CAD | $21.48 | |||||
| 25-12-2018 | Afternoon seminar | 100.00 | 6.00 | 1.92 | 1.00 | USD | $101.92 | |||||
| 30-12-2018 | Travel to airport | 70.00 | 22.40 | 1.00 | USD | $22.40 | ||||||
