HomeMy WebLinkAbout(B1) CITY MANAGER RON BURTON - UNIVERSITY OF HOUSTON CERTIFIED PUBLIC MANAGER COURSE - TRACK 3 City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Ronald Burton Date of Report: 6/16/2020
Department/Division: City Manager Date(s) of Trip: May 21-22, 2020
Destination and Purpose of Trip: University of Houston Certified Public Manager Course-Track 3
City of Webster Civic Center, Webster, Texas
Expense Type Date Date Date Date Date Totals
5/21/2020 5/22/2020
Registration
Lodging $191.09 $191.09
Air Fare (2 trips)
Mileage 87.39 mi 87.39 mi = 174.78 mi x 0.475 583.02
Rental Car
Breakfast
Lunch
Dinner
Tips
GSA per diem $45.75 $45.75 $91.50 !
Parking
Tolls
Taxi
Telephone
Other:
Total Trip Cost - - $ 365.61
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: Subtract: Prepaid Registration
Odometer Beg./End: Prepaid Lodging
Total Miles X Rate: Prepaid Airfare
Mileage Reimbursement: 0.00 Prepaid Credit Card
I hereby certify that the above expenditures Subtract: Advance Amount
represent cash spent for ligitimate city Equals: Amount Due Employee
business only and do not include items of if positive $ 365.61
a personal nature. Amount Due City
Signature: if negative
Approved by Department Head Approved by City Manager
Notes and Explanation: