HomeMy WebLinkAbout(A1) VALECIA TIZENO - $960.92 City of Port Arthur
Travel Expense and Reimbursement Report
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Name: Valecia Tizeno Date of Report: 9/1/22
Department/Division: Legal Date(s) of Trip(s): 8/21 - 23/22
Destination and Purpose of Trip: 2022 TML Municipal Policy Summit
Austin, Texas
Expense Type Date Date Date Date Date Date Date Totals
8/21/22 8/22/22 8/23/22
Registration
Lodging $592.02
Air Fare
Mileage $233.40
Rental Car
Per Diem: GSA $48.00 $64.00 $ 48.00 $160.00
Breakfast $ (14.00)-$ (10.50) $ (24.50)
Lunch
Dinner
Tips $3
Contract per diem -
Parking (difference in
vallet and self parking)
Tolls
Taxi
Telephone
Other:
baggage check
Total Trip Cost $960.92
Receipts are required for all expenses except contract per diem and tips.
Only actual expenses may be reported. Rounding and estimating are not allowed.
8/21-23/22- Odometer Beg. /End 95,592.6/96,100 -507.4 miles roundtrip Subtract: Prepaid Registration
Prepaid Lodging
Prepaid Airfare
City Billed Rental Car
507.4 miles x$0.46 = $233.40 Prepaid Credit Card 592.02
9 Mileage Reimbursement: $233.40
I hereby certify that the above expenditures Subtract: Advance Amount 368.90
represent cash spent for legitimate city Equals: Amount Due Employee
business only and do t incl e items of if positive $
a personal nature. �� Amount Due City
Signature: / `
`Z�L�/ if negative
Approv en
t He Approved by City Manager
tepa
N/A
Notes and Explanation:
Account#001-05-013-5440-00-10-000