Monthly Travel Local Expense Log

MONTHLY LOCAL EXPENSE LOG

______________________________

_________________________________

____________________________

Traveler’s Name

Department

Month

Year

Miscellaneous

Date

Depart From

Destination

Return To

Total

Commuting

Purpose of Trip

Expenses

Miles

Miles

$________

Total Miscellaneous

________

________ @ ______

= $________

Total Travel Miles

less Commuting Miles

per mile

Traveler’s Signature

____________________________

________________

$________

Date

Total Reimbursement

** Wright Way Policy 5601.9b Local Travel

When traveling between Wright State University or home (point of departure) and another business location (point of destination), the miles reimbursed will be calculated as the total

miles driven, less normal commuting miles between home and the university. Reimbursement cannot be made for commuting, regardless of the day of the week or the number of trips in a day.

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