Travel Expense Report
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How to draft a Travel Expense Report? An easy way to start completing your document is to download this Travel Expense Report template now!
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Airfare Rail Miles .535 cents per mile Privately Owned Auto 0.00 Other (itemize) Expenses Recorded on Daily Expense Worksheet Taxi, Subway or Bus 0.00 University Owned Auto (gasoline, oil, or other car expenses do not include mileage) 0.00 Parking and tolls 0.00 Lodging 0.00 Meals 0.00 Travel Card Expenses 0.00 Personal Charges 0.00 Submitted Signature: by: Print Name: Total 0.00 Deduct Personal Charges BU ID / SSN / ITIN 0.00 Total Bucknell Costs Address 0.00 Deduct Expenses Paid Separately Total (charge to FOAPAL) 0.00 Date Deduct Advance Received Approved Signature: by: Print Name: Due Staff Member 0.00 Due Bucknell (Pay Cashier) 0.00 FOAPAL to Charge Fund/Orgn Number Return to Forms Menu Fund/Orgn Name To Daily Expense Acct Print Daily Expense Activity (Optional) Print Travel Expense Amount Clear Form Quit Office of Finance Daily Expense Worksheet Return to the Office of Finance within two weeks with Travel Expense Report..
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