Tccc/ Ryss Expense Report
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1TCCC/ RYSS Expense Report
Date of Travel
Name:
From:
Date:
To:
Department:
Manager:
[42]
Air &
Fuel /
Meals
Entertain
DATE
Trans.
Lodging
Mileage
Phone
& Tips
ment
Other
TOTAL
DESCRIPTION
-
-
-
-
-
-
-
-
-
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
$
-
ADVANCES
Note: Mileage reinbursement for personal car = $0.55/mile
TOTAL REIMBURSEMENT
$
-
Itemized Expenses or Description for "Other"
* Don't forget to attach receipts *
DATE
DESCRIPTION
Amount
Authorized By
Date
For Office Use Only
Updated: September 6, 2016
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Parent category: Business