Travel Expenses Excel

(internet),Conference Meals, ,Mo/Day/Yr,,,,,Miles,Mode,Amount,, ,FROM,DEP,,,,,, , , ,TO,ARR,,,,,,, ,FROM,DEP,,,,,,, ,TO,ARR,,,,,,, ,FROM,DEP,,,,,,, ,TO,ARR,,,,,,, ,FROM,DEP,,,,,,, ,TO,ARR,,,,,,, ,FROM,DEP,,,,,,, ,TO,ARR,,,,,,, ,FROM,DEP,,,,,,, ,TO,ARR,,,,,,, ,FROM,DEP,,,,,,, ,TO,ARR,,,,,,, ,FROM,DEP,,,,,,, ,TO,ARR,,,,,,, ,,Column Totals,, , , , WAARDE , , , , , WAARDE , WAARDE , ,Purpose of Travel,,,,EMPLOYEES ONLY: Less Commute,,,,, ,,,,,,,, , WAARDE , WAARDE , ,,,,This Report:, ,,"0,535",=,Total Personal Auto Mileage Allowance,(1), ,,,,Total Personal,,,,, WAARDE , ,,,,Vehicle Mileage:,,,,, ,Date,Names of Other State Employees Traveling in Same Car.,EMPLOYING AGENCY,,"Total Living, Common Carrier, Other and Miscellaneous Expenses",,,,,(2), ,,,,,,,,, WAARDE , ,,,,Total Reimbursement Claimed Block (1) Plus Block (2) ,,,,,(3), ,,,,,,,,, WAARDE , ,,,,Travel Advance Received for Out-of-State Travel,,,,,(4), ,,,,,,,,, ,,,,Total Reimbursement to be Paid to Individual/(Paid back to the Court) Block (3) Minus Block (4) ,,,,,(5), ,,,,,,,,, WAARDE , ,,,,,,,,, ,"I Certify that the expenses identified in this report are limited to those which I actually incurred on state business or, in the case of a request for an advance of the travel expenses, to those which I reasonably expect to incur on state business and that these expenses meet the requirements of Rule 126-1-02 of the Administrative Code or applicable collective bargaining contract..