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HomeMy WebLinkAboutA4 CITY SECRETARY SHERRI BELLARD / City of Port Arthur Travel Expense and Reimbursement Report Page_1_of_1_Pages Name: Sherri Bellard Date of Report: 8/21/2017 Department/Division: City Secretary Date(s) of Trip: 8/16/2017 thru 08/18/2017 Destination and Purpose of Trip: Attend TMCCP - Legislative Update Seminair (Required for Recertification) Expense Type Date Date Date Date Date Totals 8/16/2017 8/17/2017 8/18/2017 Registration $300.00 v Lodging $365.70 Air Fare Mileage $227.07 `- Rental Car Per Diem per full day $ 38.25 $ 39.00 $ 38.25 $ 115.50 v Breakfast 1 Lunch Dinner Tips Contract per diem Parking Tolls Taxi Telephone Other: Gas for Rental car Total Trip Cost - $1,008.27 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 Subtract: Prepaid Registration — $300.00 Odometer Beg./End: Prepaid Lodging - 3(o -(U Total Miles X Rate: 522( $0.435 Prepaid Airfare *Prepaid Milage Mileage Reimbursement: $227.07 Prepaid Credit Card I hereby certify that the above expenditures Subtract: **Advance Amount $342.57 represent cash spent for ligitimate city Equals: Amount Due Employee business only and do •t is lude • ems of if positive _ a personal natur . f , /1 . Amount Due City Signatur i - • if negative Approv-''j.y ►a;L- en a Approved by City Manager AP l Notes a d 'xplanati n. 1