Travel Reimbursement
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Conference
School
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D'Amour College of Liberal Arts and Sciences
Froelich School of Nursing
Grenon School of Business
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Accounting
Art, Music and Theatre
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Presentation Title
Expense Details
Transportation (10-100103-520000)
Travel Dates
Cars, Rentals, Taxis, Shuttles, Trains
Cost
1
2
3
4
5
Mileage (10-100103-520000)
Travel Date
Cars, Rentals, Taxis, Shuttles, Trains
Mileage Rate: .62/mile
Miles
1
2
3
4
5
Total Transportation Costs
Total Miles
Total Amount Due from Mileage
Airfare (10-100103-520005)
Travel Dates
Airfare Details
Cost
1
2
3
4
5
Total Airfare
Meals (10-100103-520015) (Limit $50/day)
Purchase Date
Description
Cost
1
2
3
4
5
Total Meals
Lodging (10-100103-520015) (3 Day Maximum)
Purchase Date
Description
Cost
1
2
3
Total Lodging
Conference Fees (10-100103-520020)
Purchase Date
Description
Cost
1
2
3
Total Conference Fees
Miscellaneous Expenses (10-100103-590830)
Purchase Date
Description
Cost
1
2
3
Total Expenses
Total from All Expenses
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