File: Business Expense Spreadsheet 33717 | Travelexpenseform
Travel Exp Form Pg1 ST JOHN FISHER UNIVERSITY 2022 TRAVEL EXPENSE FORM This form is designed to be completed electronically July December 2022 Page 1 of Direct questions ...
Filetype Excel XLSX | Posted on 10 Aug 2022 | 2 years ago
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...Sheet travel exp form pg st john fisher university expense this is designed to be completed electronically july december page of direct questions the business office name id number date department purpose recruiting team meeting other explain dates from trip destination s conference total advances received classification fulltime stafffaculty parttime student please read carefully must used reimbursed for expenses incurred while traveling on with appropriate documentation submitted within days last day eligible reimbursement original receipts and all transportation meals lodging prepared in accordance document submission guidelines attached included without a receipt will not per irs meal detailed restaurant summary are acceptable include names attendance new york state sales tax does reimburse than those course official sunday monday tuesday wednesday thursday friday saturday air or train fare taxiuberlyft shuttlesubway buscommuter tolls personal vehicle mileage rate rental gas breakf...