HomeMy WebLinkAbout(A1) VALECIA TIZENO - $1,45.66 City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Valecia Tizeno Date of Report: 8/15/22
Department/Division: Legal Date(s) of Trip(s): 6/15-17/22
Destination and Purpose of Trip: 2022 TCAA Summer Conference
Galveston, Texas
Expense Type Date Date Date Date Date Date Date Totals
6/15/22 6/16/22 6/17/22 _
Registration $419.00
Lodging $535.90
Air Fare
Mileage $77.28
Rental Car
Per Diem: GSA $48.00 $64.00 $ 48.00 $160.00
Breakfast $ (14.00) $ (14.00)
Lunch $ (10.50) $ (10.50)
Dinner
Tips $3
Contract per diem
Parking (difference in ($11.01) ($11.01) ($22.02)
vallet and self parking)
Tolls
Taxi
Telephone
Other:
baggage check
Total Trip Cost $1,145.66
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
6/15-17/22- Odometer Beg. /End 92,984/93,152 -168.00 miles roundtrip Subtract: Prepaid Registration
Prepaid Lodging
Prepaid Airfare
City Billed Rental Car
168 miles x$0.46 = $77.28 Prepaid Credit Card 954.90
Mileage Reimbursement:
I hereby certify that the above expenditures Subtract: Advance Amount 212.78
represent cash spent for legitimate city Equals: Amount Due Employee
business only and do not include items of if positive
a personal natre._ % J — Amount Due City
Signature: (! ` - C� � if negative ($22.02),
AppFew0 by Department He / Approved by City Manager
Notes and Explanation:
Account# 001-05-013-5440-00-10-000