TOTAL Lodging, meals &
other expenses:
TOTALS (Items #1 thru
#5):
TOTAL DUE (Atlantic
Cape) Traveler
FOR Atlantic Cape ACCOUNTING USE ONLY
Date Paid:___/___/____
Check #______ $ _______
Signature of Traveler _______________________ Date _________
Approvals _______________________________ Date _________
________________________________________ Date _________
________________________________________ Date _________
________________________________________ Date _________
/travel/gcb/4/95
See Instructions below:
INSTRUCTIONS
* Conference/Registration fees must use subcode 4025
* Transportation charges for destinations within New Jersey are
to be charged to subcode 4050.
All other charges on this schedule must use subcode 4000.
Line 1 Attach a copy of the conference/registration form.
Line 2 A) Enter amount of total mileage and multiply by the current
Atlantic Cape Community College mileage reimbursement rate
(e.g. 24 x $.30/mile - $7.20)
B) Attach receipts for tolls and parking.
C) Enter the cost for airfare, taxi/limo, bus, rail or other
transportation and tips. Attach appropriate receipts or
ticket stubs.
NOTE: An Air Travel Request Form must be completed
and placed on file in the Dean for Administration and
