ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAI
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*For Use On/After January 1, 2024*
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MEALSRATES
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NAME SCHOOL AUTO TAG #: BREAKFAST$13.00
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LUNCH$14.00
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DINNER$23.00
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RESIDENCE Warrenton S. S. # TRAVELERS WITHIN THE STATE OF GA ARE ALLOWED
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(Street)(City)(State)(Zip Code)UP TO $50.00 PER DAY FOR MEALS
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TRANSPORTATIONSUBSISTENCEMISCELLANEOUS
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OdometerAttach Receipt for Lodging and MealsAttach Receipts
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TimeReadingTotalOtherOther
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DateDeparted/
From - To
Beginning/MilesTranspor-BreakfastLunchDinnerTotal MealsLodging
Expenses
Description
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ArrivedEndingtation
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0 0 $0.00 $0.00 $0.00 $0 $ - $0.00
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0
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0 0 $0
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0.00
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0 $0
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0 $0
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0 $0
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0 $0
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0 $0
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0 $0
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0 $0
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0 $0
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*Employees may be reimbursed for the mileage incurred from the point of departure to the travel destination. If an employee departs from headquarters, mileage is calculated from
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headquarters to the destination point. If an employee departs from his/her residence, mileage is calculated from the residence to the destination point, with a reduction for a normal
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one-way commuting miles. For the return trip, if an employee returns to headquarters, mileage is calculated based on the distance to such headquarters. If an employee returns to his/her
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residence, mileage is calculated based on the distance to the residence, with a reduction for normal one-way commuting miles.
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TOTALS
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I do solemnly swear, under penalty of law, that the above statements are true and I have incurred theMILEAGE CALCULATIONSMileage$0.00
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described expenses and the local use mileage in the discharge of my official duties, for the Warren
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County School System.
Actual Miles
0 0.76 0.00
Subsistence
$0.00
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Employee's Signature
Date
*Reduced Miles
00.760
Miscellaneous
$ -
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Approved ByDate
Total Miles
0 0.76$0.00
Total Expenses
$0.00
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