American Council On Education Domestic Travel Expense Report Page 2
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1
2Total Dates Away:
4
Number of Days on Business:
2
Individual Amounts
Attach Receipts
Description/Explanation
Date
Meals &
Total
Trans. Air,
Comments and Mileage Computation
Lodging
Incidentals or
Misc.
Taxis, etc.
Per Diem
Lodging- MGM Grand plus taxes
4/3/2015
$
99.00
$
34.28
$
133.28
Meal per diem travel day- $71 x .75%
$
53.25
$
53.25
$
-
4/4/2015
Lodging- MGM Grand plus taxes
$
99.00
$
34.28
$
133.28
Meal per diem review day
$
71.00
$
71.00
4/5/2015
Lodging- MGM Gran plus taxes
$
99.00
$
34.28
$
133.28
Meal per diem review day
$
71.00
$
71.00
$
-
Meal per diem travel day- $71 x .75%
4/6/2015
$
53.25
$
53.25
$
-
4/3/2015
POV mileage to the airport 56 x .575
$
32.20
$
32.20
$
-
4/6/2015
POV mileage from the airport 56 x .575
$
32.20
$
32.20
$
-
4/6/2015 Parking
$
48.00
$
48.00
$
-
4/6/2015 Rental Car
$
104.51
$
104.51
4/5/2015 Rental car gas
$
6.78
$
6.78
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Total Accounted for
$
223.69
$
297.00
$
248.50
$
102.84
$
872.03
Deduct Personal Charges
$
-
Total Reimbursable Charges (to front page)
$
223.69
$
297.00
$
248.50
$
102.84
$
872.03
List those items paid directly by ACE
(i.e., airline tickets, registration fees, hotel charges, etc.)
Date
Amount
Billed by
Project
04/03/15
$
470.00
AMEX Flight
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