For period from to
Claimant's Name: Banner Index:
Claimant's Phone No:$FFRXQW
Budgetary Head: Date:
Official Station:
This claim must be prepared in accordance with TBR travel regulations.
TIME TIME MEALS &
DATE LEFT ARRIVED MILES MILEAGE AIRLINE/ INCI- OTHER*
AM/PM AM/PM AMOUNT OTHER DENTALS
(M & I)
TOTALS
I certify that this claim is true and correct. *Explanation of Other:
APPROVALS:
Claimant Date Budgetary Head Date Vice President Date
Amount Due Claimant
Gross Total
Less Travel Advance
CAR
LODGING
PARKING REGIS-
TRATION
SUBSISTENCE OTHER EXPENSES
Motlow College
Claim for Travel Expenses
TRANSPORTATION
TOTALPLACE ARRIVEDPLACE LEFT
TAXI OR
RENTAL
A Selection Must Be Made
A Selection Must Be Made
In-State
Out-of-State
Out-of-Country
MSCC Form TR-2A
Version 4.0 (Date: 08/01/15)
Type of Travel:
Athletics - TR-2A
Expenses claimed are for business purposes
and, to the best of my knowledge, comply with
TBR travel policy.