Loading...
HomeMy WebLinkAbout(B1) ASSISTANT CITY SECRETARY MOORE ( al) City of Port Arthur Travel Expense and Reimbursement Report Page_1_of_1_Pages Name: Kelly Moore Date of Report: 11/9/2016 Department/Division: City Secretary Date(s) of Trip: Oct. 23-25, 2016 Destination and Purpose of Trip: Office of Attorney General Open Government San Marcos, TX Date Date Date Date Date Totals 10/23/2016 10/24/2016 10/25/2016 Expense Type Registration $195.00 Lodging $446.20 Air Fare Mileage Rental Car GSA M&IE Per Diem $ 38.25 $ 51.00 $ 38.25 ,$- 6550 Less: Provided Meals (Breakfast) $ 11.00 $ 11.00 -- a .0 O (Lunch) (Dinner) Parking Tolls Taxi Other: Total Trip Cost $746.70 L Receipts are required for all expenses except contract per diem and tips. Only actual expenses may be reported. Rounding and estimating are not allowed. Calculation of Mileage Reimbursement: Odometer Beg: Subtract: Prepaid Registration 195.00 1 Odometer End: Prepaid Lodging 446.20 Total Miles - Prepaid Airfare Auto Allowance (circle) Yes No X City Billed Rental Car Mileage Reimbursement: Prepaid Credit Card I hereby certify that the above expenditures Subtract: Advance Amount 105.50 represent cash spent for ligitimate city Equals: Amount Due Employee business only . . do if clude t: of if positive a personal nat -. ) , Amount Due City Signature: if negative Approved . 1-p.• :' -. A ed by Accounting for corn fiance h policies 4. Notes a xplana ion: Approved by City Manager