Use this form to report general expenses from a business trip, research trip or other outing. Be sure to enclose receipts when submitting
TRAVEL START DATE: <date>
TRAVEL COMPLETION DATE: <date>
REASON FOR TRAVEL: <reason>
ACCOMMODATIONS: <name of hotel>
ACCOMMODATION EXPENSES: <$amount>
DINING LOCATIONS: <locations of meals>
MEAL EXPENSES: <$amount>
ENTERTAINMENT: <types of entertainment>
ENTERTAINMENT EXPENSES: <$amount>
ADDITIONAL EXPENSES: <$amount>
DESCRIPTION OF ADDITIONAL EXPENSES: <description>
TOTAL EXPENSES: <$amount>
ADDITIONAL INFORMATION: <additional expense information>
___________________________________
Signature of employee
|
