HomeMy WebLinkAbout(A1) VALECIA TIZENO - $1,927.15 City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Valecia Tizeno Date of Report: 6/9/22
Department/Division: Legal Date(s) of Trip(s): 5/31-6/3/22
Destination and Purpose of Trip: Texas Emergency Management - The Conference
San Antonio, Texas
Expense Type Date Date Date Date Date Date Date Totals
5/31/22 6/1/22 6/2/22 6/3/22
Registration S300.00
Lodging $1,187.84
Air Fare
Mileage $262.20
Rental Car
Per Diem: GSA $48.00 $64.00 $ 64.00 $48.00 $224.00
Breakfast
Lunch
Dinner
Tips $3
Contract per diem
Parking (difference in
vallet and self parking)
Tolls
Taxi
Telephone
Other: $ (46.89) ($46.89)
baggage check
Total Trip Cost $1,927.15
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
5/31-6/3/22- Odometer Beg. /End 92,399/92,969 - 570 miles roundtrip Subtract: Prepaid Registration
Prepaid Lodging
Prepaid Airfare
City Billed Rental Car
570 miles x $0.46 = $262.20 Prepaid Credit Card 1,487.84
Mileage Reimbursement:
I hereby certify that the above expenditures Subtract: Advance Amount 486.20
represent cash spent for legitimate city Equals: Amount Due Employee
business only and do not include items ofif positive
a personal natujje. Amount Due City
L
Signature: "I���'�--C(� ( �iz-`� if negative $46.89
Apr ved by Department 1 lead Approved by City Manager
Ceti oc, !` //I% ���� N/A
Notes and Explanation:
Account# 001-05-013-5440-00-10-000