HomeMy WebLinkAbout(B1) CITY ATTORNEY VAL TIZENO $625.87 bi
City of Port Arthur
Mi-imise Travel Expense and Reimbursement Report
Page_1_of_1_Pages
Name: Valecia Tizeno Date of Report: 2/6/19
Department/Division: Legal Date(s) of Trip(s): 01/22/2019
Destination and Purpose of Trip: FMLA Master Class for Texas Employers - Houston
Houston, Texas
Expense Type Date Date Date Date Date Date Date Totals
1/22/19
Registration _ $499.00
Lodging
Air Fare
Mileage $93.12
Rental Car
Per Diem: GSA $45.75 $45.75
Breakfast
Lunch $ (12.00) $ (12.00)
Dinner
Tips $3
Contract per diem
Parking (reimbursement
for self parking)
Tolls
Taxi
Telephone
Other:
baggage check
Total Trip Cost $625.87
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
1/22/19-Odometer Beg. /End 151300/151494- 194 miles roundtrip Subtract: Prepaid Registration
Prepaid Lodging
Prepaid Airfare
City Billed Rental Car
194 miles x$0.48 = $93.12 Prepaid Credit Card 499.00
Mileage Reimbursement:
I hereby certify that the above expenditures Subtract: Advance Amount 126.87
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 $0.00
App o d by Dep- `i ent HeadAir
Approved by City Manager
4.
Notes and Expl: ato-.
0
Account#001-1021-514.56-00