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.xlsx
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,,,, ,,,, ,,,, ,,,, ,,,, ,,,, ,,,, Travel Expense Report,,,, ,,,, Trip Purpose:,,,Submission Date:, Project Code:,,,, ,,,, ,,,, ,Time,,Destination City:,, Departure Date:,,, Hotel Per Diem:,, Return Date:,,, Meal Per Diem:,, ,,,, Day:,,,, Date:,,,, ,,,,Totals Airfare,,,,0 Hotel,,,,0 Car Rental,,,,0 Meals,,,,0 Mileage,,,,0 Mileage Allowance,0,0,0,0,0,0,0,0 Tolls Parking,,,,0 Taxi,,,,0 Other,,,,0 Subtotal Allowables,0,0,0,0,0,0,0,0 ,,,, Unallowables,,,, Hotel,0,0,0,0,0,0,0,0 Meals Per Diem,0,0,0,0,0,0,0,0 Alcohol,,,,0 Entertainment,,,,0 Total Unallowables,0,0,0,0,0,0,0,0 ,,,, Total Expense,0,0,0,0,0,0,0,0 Reimbursement Amt.,0,0,0,0,0,0,0,0 ,,,Less: Company Paid,0 ,,,Amt..
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