HomeMy WebLinkAbout(A5) JUDGE KERMIT C. MORRISON, JR. Cash \k A--40(ta
City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Kermit C Morrison, Jr Date of Report: 3/2/2017
Department/Division: Municipal Court Date(s) of Trip: Feb 26-28, 2017
Destination and Purpose of Trip: TMCEC Annual Regional Judges Seminar I A-St-00 j TX
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Expense Type Date Date Date Date Date Totals
2/26/2017 2/27/20117 2128/2017
Registration $50.00 `/
Lodging $100.00
Air Fare
Mileage I $ 117.70 !`/
Rental Car
GSA M&IE Per Diem $44.25 $31.00 $ 31.25 j $ 106.50 : 1/41
Parking
Tolls '
Taxi
Other: Tips
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Total Trip Cost - $374.20
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
Mileage Record From/To: Port Arthur/Houston Subtract: Prepaid Registration
Odometer Beg. 60,279/60,499 Prepaid Lodging
Prepaid Airfare
City Billed Rental Car
Mileage Reimbursement: 220 x .535 = 117.70 Prepaid Credit Card
I hereby certify that the above expenditures Subtract: Advance A I ount $256.50
represent cash nt for I..2itimate city Equals: Amount ro ,e Employee
business only a do n• include items of if •..itive $117.70
a personal na re. • .., 1 u City
Signature: 4_tive _
Approved Dr dad, -n H j Appro• _ " ,.--.-
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