MIME-Version: 1.0 Content-Location: file:///C:/2372A8F2/TRAVELEXPENSEVOUCHER.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" TRAVEL EXPENSE VOUCHER

 

TRAVEL EXPENSE VOUCHER<= /span>

JAC= K COUNTY, TEXAS

 

NAME:________________________= _______________________________

 

TITLE:_______________________= ________________________________

 

DATE OF TRIP: ___________________ PLACE:____________________

 

NATURE OF BUSINESS:__________= _____________________________

 

The following expenses were/will be incurred as listed below:<= /o:p>

 

ROOM ACCOMODATION _____ DAYS @ ____________ PER DAY =3D ___________= ______________

 

TUITION/REGISTRATION FEES:___= ____________________________

 

MEALS:_______________________= _______________________________

 

MILEAGE OR GASOLINE EXPENSE ________ MILES @ $0.555 PER MILE =3D _________________

 

MISCELLANEOUS EXPENSES (describe):________________________

 

_____________________________= _________________________________

 

_____________________________= _________________________________

 

TOTAL EXPENSES: ___________________ TOTAL OWED TO REMITTER: ___________________

 

I HEREBY CERTIFY THE FOREGOING TRAVEL EXPENSES TO BE TRUE AND CORRE= CT AS PER ATTACHED RECEIPTS. RECEIPTS FOR PAYMENTS MADE IN ADVANCE MUST BE SUBMITTED TO THE TREASURER ONCE THE EXPENSES ARE INCURRED.

 

 

 

____________________________________________________________ <= /o:p>

REMITTER SIGNATURE

 

 

____________________________________________________________ <= /o:p>

OFFICE HEAD SIGNATURE<= /p>