HomeMy WebLinkAbout(A1) VALECIA TIZENO - $1,059.75 City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Valecia Tizeno Date of Report: 3/11/22
Department/Division: Legal Date(s) of Trip(s): 1/26-28/22
Destination and Purpose of Trip: Texas Municipal League TxPelra & Civil Service Workshops
College Station, Texas
Expense Type Date Date Date Date Date Date Date Totals
1/26/22 1/27/22 1/28/22
Registration $475.00
Lodging $310.47
Air Fare
Mileage $169.28
Rental Car
Per Diem: GSA $44.25 $59.00 $ 44.25 $147.50
Breakfast $ (9.75) $ (13.00) $ (9.75) $ (32.50)
Lunch $ (11.25) $ (15.00) $ (26.25)
Dinner
Tips $3
Contract per diem
Parking (difference in
vallet and self parking)
Tolls
Taxi
Telephone
Other: $ 9.75 $ 6.50 $16.25
baggage check
Total Trip Cost $1,059.75
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
1/26-28/22- Odometer Beg. /End 90.632/91,000 - 368 miles roundtrip Subtract: Prepaid Registration
Prepaid Lodging
Prepaid Airfare
City Billed Rental Car
368 miles x $0.46 = $169.28 Prepaid Credit Card 785.22
Mileage Reimbursement:
I hereby certify that the above expenditures Subtract: Advance Amount 258.03
represent cash spent for legitimate city Equals: Amount Due Employee
business only and do not include items of if positive
a personal nature. Amount Due City
Signature: if negative $16.50
Approvp�b Depart nt Hea' '. Approved by City Manager
•�� 14t, .0L` , l - G 0`2 7i N/A
Notes and Explanation:
Account#001-05-013-5440-00-10-000