TRAVEL SUPPLEMENTAL INFORMATION AS350
Traveler Contact
Dept Phone
LSU ID E-mail
Destination
Section A Travel Expenses Paid by LaCarte or CBA (not included on this Expense Report)
Date
Total
Section B
Mileage Log (If web site mileage calculator not used)
Date
Total
Section C Meal Per Diem Log
Breakfast Lunch Dinner
Total
Rev 07/16
Page _____ of _____
Date
Time from
Domicile Time to Domicile
MEAL PER DIEMS
Expense
Exp Repot #
Registration
Amount
Odometer Beginning*
Airfare
Luggage
Vehicle Rental/Gas
Hotel
Airport Parking
Other/Miscellaneous
Amount
Rate
Odometer Ending*
Total Miles
Destination Amount