TRAVEL EXPENSES

Name	[Name]	Department
Email	Approved by
Employee ID	Purpose

TRIP HOURS	Dates	Hours	How spent
[Date]
[Date]
[Date]
[Date]

EXPENSES	Dates	Details	Amount
Transportation	[Date]	Choose an item. | [Item not listed]	$
[Date]	Choose an item. | [Item not listed]	$
[Date]	Choose an item. | [Item not listed]	$
[Date]	Choose an item. | [Item not listed]	$
Own car	[Date]	Mileage [Mileage]	$
Lodging	[Date]	Location [Location]	$
[Date]	Location [Location]	$
[Date]	Location [Location]	$
[Date]	Location [Location]	$
Meals	[Date]	(Not to exceed $50/day)	$
[Date]	(Not to exceed $50/day)	$
[Date]	(Not to exceed $50/day)	$
[Date]	(Not to exceed $50/day)	$
Conference fees	[Date]	Purpose [Purpose]	$
[Date]	Purpose [Purpose]	$
Other	[Date]	Purpose [Purpose]	$
[Date]	Purpose [Purpose]	$
[Date]	Purpose [Purpose]	$
[Date]	Purpose [Purpose]	$
Subtotal	$
Less amount paid by company	$
Total amount owing to employee	$

Signature	Date