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HomeMy WebLinkAboutA7. VAL TIZENO City of Port Arthur
Travel Expense and Reimbursement Report
Page_1_of_1_Pages
Name: Val Tizeno Date of Report: 10/10/17
Department/Division: Legal Date(s) of Trip(s):10/3-6/17
Destination and Purpose of Trip: Texas Municipal League AnnualConference/Texas City Attorney Association
Houston, Texas
Expense Type Date Date Date Date Date Date Date Totals
10/3/17 10/4/17 10/5/17 10/6/17
Registration _ _$390.00
Lodging $910.17
Air Fare
Mileage $95.77
Rental Car
Per Diem: GSA $44.25 $59.00 $ 59.00 $44.25 $206.50
Breakfast $ (13.00) $ (13.00) $ (26.00)
Lunch $ (15.00) $ (15.00) $ (30.00)
Dinner
Tips $3
Contract per diem
Parking (difference of
valet and self parking $ (12.00) $ (12.00) $ (12.00) ($36.00)
Tolls
Taxi
Telephone
Other:
baggage check
Total Trip Cost _ $1,510.44
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
10/3-6/17- Odometer Beg. /End 127700/127879 - 179 miles roundtrip Subtract: Prepaid Registration
Prepaid Lodging
Prepaid Airfare
City Billed Rental Car
179 miles x$0.535 = $95.77 Prepaid Credit Card 1,300.17
Mileage Reimbursement: $95.77
I hereby certify that the above expenditures Subtract: Advance Amount 246.27
represent cash spent for legitimate city Equals: Amount Due Employee
business only and do not include items of if positive $0.00
a personal nature. Amount Due City
Signature: if negative $36.00
Approve0 Dep:4r1ment Head Approved by City Manager
Notes and Explanatioht
Account# 001-1021-514.56-00