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picture1_Business Expense Spreadsheet 32607 | Forms And Guidance Expense Report Template


picture2_Business Expense Spreadsheet 32607 | Forms And Guidance Expense Report Template picture3_Business Expense Spreadsheet 32607 | Forms And Guidance Expense Report Template

 181x       Filetype XLSX       File size 0.11 MB       Source: sharedservices.ifas.ufl.edu


File: Business Expense Spreadsheet 32607 | Forms And Guidance Expense Report Template
Expense Report TRAVELER NAME UF ID # PI SUPERVISOR TOTAL REIMBURSEMENT DUE $000 TA # DEPARTMENT FUNDING PROJECT # BUSINESS PURPOSE BENEFIT TO UF PROJECT DESCRIBE PURPOSE OF ...

icon picture XLSX Filetype Excel XLSX | Posted on 09 Aug 2022 | 2 years ago
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...Sheet expense report traveler name uf id pi supervisor total reimbursement due ta department funding project business purpose benefit to describe of the travel activity departure date return destination additional location if necessary time state vehicle comment indicate dates any personal days taken during this trip must provide cost comparison information related include all pcard and comp expenses type description vendor or miles paid by a rd party map mileage airfare registration fee car rental lodging parking tolls meals daily breakdown on worksheet tab below meal breakfast lunch dinner totals notes m amp ie rate foreign rates delete domestic country post season begin end eff policy for allowance will be based following schedule ndash when begins before am extends beyond b noon pm c occurs nighttime hours special assignment travelers are allowed up day reach...
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