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ANDERSON COUNTY GOVERNMENT
FUND #
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TRAVEL AND OTHER BUSINESS EXPENSE REPORT
BUDGET CODE:
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NAME:
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PURPOSE OF TRAVEL:GENERAL PURPOSE SCHOOL DEPT:
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DATE LEFT:
DATE RETURNED:
PERIOD OF THIS REPORT:
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TIME LEFT:TIME RETURNED:FROMTO
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TRANSPORTATION TRANSPORTATION (RECEIVED IN ADVANCE)
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1. Plane & Train Tickets:1. Plane & Train Tickets:
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2. Personal Car:miles @ mileage rate[1] =2. Personal Car:miles @ mileage rate[1] =
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3. Rental Car:3. Rental Car:
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4. Taxis, Tolls, Parking:4. Taxis, Tolls, Parking:
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LODGING, MEALS AND OTHER MISC.LODGING, MEALS AND OTHER MISC. (RECEIVED IN ADVANCE)
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5. Hotel or Motel:5. Hotel or Motel:
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6. Business Calls:6. Business Calls:
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7. Meals[2]:7. Meals[2]:
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8. Other Misc[3]:8. Other Misc[3]:
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9. Registration Fee:9. Registration Fee:
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 TOTAL TRANSPORTATION, MEALS AND MISC. TOTAL TRANSPORTATION, MEALS AND MISC.
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 (RECEIVED IN ADVANCE)
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 RECEIVED IN ADVANCE (DEDUCT)
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 TOTAL DUE TO EMPLOYEE
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[3]EXPLANATION OF TRAVEL AND OTHER EXPENSES:
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DATENATURE OF EXPENSEBUSINESS PURPOSEPLACE INCURREDDESCRIPTIONAMOUNT
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As of 1/1/2025
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SUBMITTED BY:DATE:Mileage[1]:$0.70
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MEALS[2]:
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APPROVED BY:DATE:Breakfast:$10.00
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Lunch:$15.00
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Dinner:$25.00
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Must leave before 6:00 am to claim breakfast
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Must return after 7:00 pm to claim dinner
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Do not claim any meals provided by event sponsor
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