Travel Expense report template edit

Make sure to include the following in a travel expense report: Date;Description;Hotel expenses;Transport expenses;Meals expenses;Fuel expenses;Phone expenses;Entertainment expenses. Remember to always open a NEW TER formTRAVELER S NAME,,THE NATIONAL ACADEMIES,,,TRAVEL EXPENSE REPORT,(1)MAIL CHECK TO,,SHADED AREAS TO BE COMPLETED BY ,,,NATIONAL ACADEMIES REPRESENTATIVE,,,EVENT CODE,TRAVELER ID,,,,TRAVELER TELEPHONE NO.,DIVISION/UNIT,,,(2)TRAVELER TYPE,,TRAVELER COORDINATOR E-MAIL,(Check One),EMPLOYEE,CONSULTANT,COMMITTEE,ASSOCIATE,OTHER,(3)TRIP TYPE,,TRAVELER E-MAIL,(Check One),DOMESTIC,FOREIGN,,(4)TRAVELER SIGNATURE AND DATE,,(5)PURPOSE OF TRIP,(6) MEETING DATE(S),,,X,,(7)MEETING LOCATION,I CERTIFY THIS EXPENSE REPORT IS CORRECT AND COSTS INCURRED WERE FOR NECESSARY BUSINESS EXPENSES FOR WHICH PAYMENT HAS NOT BEEN RECEIVED,,EXPENSES INCLUDED IN PER DIEM RATE - Original receipts required for all expenses over 75.00,,COLUMN A,COLUMN B,(8)DATE,DAY 1,DAY 2,DAY 3,DAY 4,DAY 5,DAY 6,DAY 7,AMOUNT PAID BY,AMOUNT PAID BY,,,TRAVELER,THE NATIONAL ACADEMIES,(9)CITY,,(DIRECT BILL),PER DIEM RATE,,,,(10)BREAKFAST,,0,,,,(10)LUNCH,0,,,,,(10)DINNER,0,,,,,TOTAL MEALS,0,0,0,0,0,0,0,0,0 (11)LODGING (Enter Lodging Taxes on Line 14),,,,0,0,,,0,0,0 (12)TIPS,,,,,0,(13)INCIDENTALS (See Instruction Sheet),