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Crittenden Research, Inc
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EXPENSE REPORT-Employee reimbursements
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Employee Name:
Travel Dates:
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Budget code:
Purpose of Travel:
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Approved by Budget Manager:
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Approved by HR/Accounting:
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MondayTuesdayWednesdayThursdayFridaySaturdaySundayEmployee
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Transportation
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Airfare
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Baggage handler tip
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Train
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Bus
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Rental car
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Taxi/Cabs/Lyft
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Taxi tip
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Baggage fees
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Parking airport
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Parking-other
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Other
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Total$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Lodging
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Hotels/rooms
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Tips
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Hotel baggage fee
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Total$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Mileage
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Actual miles
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Rate per mile(cents)$0.560$0.560$0.560$0.560$0.560$0.560$0.560
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Total$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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MISC
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1. Explain below
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2. Explain below
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3. Explain below
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Total$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Summary employee reimbursements$0.00
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MISC Detail
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Date submitted:
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