HomeMy WebLinkAboutA1: KERMIT C. MORRISON, JR. wpb
City of Port Arthur
Travel Expense and Reimbursement Report
Page _1_of_1Pages
Name: Kermit C Morrison, Jr Date of Report: 2/21/2018
Department/Division: Municipal Court Date(s) of Trip: Feb 18-20, 2018
,Destination and Purpose of Trip: TMCEC Annual Regional Judges Seminar
Expense Type Date Date Date Date Date Totals
2/18/2018 2/19/2018 2/20/2018
Registration S 100.00
Lodging S 100.00 v
Air Fare
Mileage S 100.28
Rental Car
GSA M&IE Per Diem $48.00 $33.00 $ 33.00 $ 114.00 ā
Parking
Tolls
Taxi
Other: Tips
Total Trip Cost - $414.28
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. 3,128 Prepaid Lodging
Odometer End 3,312 Prepaid Airfare
184 City Billed Rental Car
Mileage Reimbursement: 184 x .545 = 100.28 Prepaid Credit Card
I hereby certify that the above expenditures Subtract: Advance Amount _ $314.00
represent cash sā¢-nt '.r ligitimate city Equals: Amount Due Employee
business only a,d dh not include 't=ms of _ if positive $100.28
a personal na ir-. Amount Due City
Signature: /,._ ā if negative
Approved ā¢ Departm nt - Approved by City Manager
Notes a d Explanation:
COt - tOta - 51 . 5 (o. 0O
CT/2A/Y1Cad±12