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Item VII.B.2. Agenda 03-12-25
Trustee: Event: Detailed Expenses: Transportation Odometer Readings Miles Driven Reimbursement Parking and Tolls Auto Rental Taxi/Limo Fuel Airfare Other Totals Lodging Lodging Other Totals Food Breakfast Lunch Dinner Other Totals Miscellaneous Supplies / Equipment Phone, Fax Other Totals Conference/Seminar/Meeting Date Totals Summary of Expenses Total Expenses Hotel Registration Amount Due to Employee Current Per Diem Rates: GSA 2025 Orlando Sun 0 0 Sun 0 Sun 0 Sun 0 Place Name & Location 20 22 33 60 5 Mon 0 0 Mon 0 Mon 0 Mon 0 Breakfast Lunch Dinner First & Last Day Incidental Expenses Tue 0 0 Tue 0 Tue 0 Tue 0 Travel Dates: Mileage Rate: (IRS Current) Wed 0 0 Wed 0 Wed 0 Wed 0 $ $ $ $ $ Thu 0 0 Thu 0 Thu 0 Thu 0 Business Purpose 0 0 0 0 00/00/00 Fri 0 0 Fri 0 Fri 0 Fri 0 Prepared By: __________________ (Signature) Approved By: __________________ (Signature) to 0.7 Sat 0 0 Sat 0 Sat 0 Sat 0 00/00/00 Per Mile Totals 0 0 0 0 0 0 0 0 0 Totals 0 0 0 Totals 0 0 0 0 0 Totals 0 0 0 0 Registration Amount 0 (Date) ____________ (Date)