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HomeMy WebLinkAbout(B1) ASSISTANT CITY SECRETARY KELLY MOORE - TMCCP ELECTION LAW SEMINAR City of Port Arthur Travel Expense and Reimbursement Report Page_1_of_1_Pages Name: Kelly Moore Date of Report: 3/11/2020 Department/Division: City Secretary Date(s) of Trip: January 28-31, 2020 Destination and Purpose of Trip: TMCCP Election Law Seminar Frisco, TX Date Date Date Date Date Totals 1/28/2020 1/29/2020 1/30/2020 1/31/2020 Expense Type Registration $445.00 Lodging $555.96 Air Fare Mileage $314.45 Rental Car GSA M&IE Per Diem S 41.25 S 28.00 S 28.00 $ 28.25 S125.50 Less: Provided Meals (Breakfast) (Lunch) (Dinner) Parking Tolls Taxi Other: Total Trip Cost $1,440.91 Receipts are required for all expenses except contract per diem and tips. Only actual expenses may be reported. Rounding and estimating are not allowed. Calculation of Mileage Reimbursement: Odometer Beg: Subtract: Prepaid Registration 445.00 Odometer End: Prepaid Lodging 555.96 Total Miles 662 x .475 - Prepaid Airfare Auto Allowance (circle) Yes X No City Billed Rental Car Mileage Reimbursement: $ 314.45 Prepaid Credit Card I hereby certify that the above expenditures Subtract: Advance Amount 439.95 represent cash spent for ligitimate city Equals: Amount Due Employee business only and d not cis e item •, if positive $0.00 a personal natur 5 r 41 , Amount Due City Signature: g� • > � if negative $0.00 App i• p / rt nt Hea Approved by Accounting for compliance with policies : vim 10 es a • Explana ion: Breakfast and lunches were deducted in per diem accordingly Approved by City Manager