2026 Expense Form.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q
1	Name:													Date of Claim:			1.78
2		Place/	Purpose/	Project Number	Project Task	Mileage	$0.725		Car	Other			Other Expenses
3	Date	Destination	Description	Project Number	Project Task	Miles	Amount	Airfare	Rental	Transport	Lodging	Meals	Description		Amount	Total
4				BIO 4007			$0.00									$0.00
5							$0.00									$0.00
6							$0.00									$0.00
7							$0.00									$0.00
8							$0.00									$0.00
9							$0.00									$0.00
10							$0.00									$0.00
11							$0.00									$0.00
12							$0.00									$0.00
13							$0.00									$0.00
14							$0.00									$0.00
15							$0.00									$0.00
16							$0.00									$0.00
17							$0.00									$0.00
18							$0.00									$0.00
19							$0.00									$0.00
20													Total Business Expense Claim			0.00
21
22	Employee Signature: __________________________												"Other Expenses" Descriptions:
23	Employee Signature: __________________________												Building Maintenance		Education/Confences
24	Supervisor Approval: __________________________												Equipment Maintenance		Equipment Purchases
25	Supervisor Approval: __________________________												Office Supplies		Subscriptions
26	Aministrative Review: ___________________________												Computer Supplies		Memberships
27													Printing Expense		Other Expenses
28													Postage/Shipping		Lab Supplies
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