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...State of missouri for monthyear monthly expense report departmentdivision the white areas must be completed gray are optional agency use employee name last first vendor code social security number office address date purpose fromto travel times overnight hour status standard fleet breakfast lunch dinner lodging busrr air stay x miles totals above from other pages total at per mile reimbursable explanation misc amount i hereby certify claim is correct that these expenses were necessary to conduct business payment has been made personal funds which have not reimbursed nor will receive any source approval signature claimant title approved meals cannot exceed m ie destination refer httpoamogovaccountingstateemployeestravelportalinformationstatemealsdiem meal rates mileage rate vehicle driven httpoamogovaccountingstateemployeestravelportalinformationmileage httpwwwgsagovportalcategory provide justification where daily room prior taxes exceeds federal gsa page official domicile revised...