Fillable STATEMENT OF TRAVEL EXPENSES (Panola College)

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STATEMENT OF TRAVEL EXPENSES (Panola College)

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MEALS HOTEL DAILY
DATE BRKFST LUNCH DINNER ROOM TOTAL PURPOSE OF TRIP
SUBSISTENCE - MEALS AND LODGING TRAVEL BY PRIVATE VEHICLE OR PUBLIC CARRIER OTHER TRAVEL COSTS
POINTS OF TRAVEL PRIVATE VEHICLE PUBLIC
FROM TO MILES MILEAGE EXP. CARRIER
DESCRIPTION AMT
TOTAL SUBSISTENCE (CARRY TO PAGE 1)
MEALS HOTEL DAILY
DATE BRKFST LUNCH DINNER ROOM TOTAL PURPOSE OF TRIP
POINTS OF TRAVEL PRIVATE VEHICLE
PUBLIC
FROM TO MILES MILEAGE EXP. CARRIER
DESCRIPTION AMT
TOTAL TRAVEL (CARRY TO PAGE 1)
TOTAL OTHER
COSTS (TO
PAGE 1)
NOTES: 1) Original receipts for amounts paid for subsistence and other expenses must accompany this voucher.
2) Attach a copy of any approved " Request for Approval of Travel" to this form.
STATEMENT OF TRAVEL EXPENSES
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STATEMENT OF TRAVEL EXPENSES (Panola College)

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Completed 7 October 2020

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