| A | B | C | D | E | F | G | H | I | J | K | |
|---|---|---|---|---|---|---|---|---|---|---|---|
1 | EXPENSE REPORT TEMPLATE | https://goo.gl/llbWzi | |||||||||
2 | Lead Reviewer - This is in "View ONLY". Under "File" chose either "Make A Copy" or "Download - EXCEL" then complete. | https://goo.gl/llbWzi | |||||||||
3 | Peer Reviewer #1 (Lead) Name | Peer Reviewer #2 Name | DATE SUBMITTED | ||||||||
4 | College/Organization Reviewed | Mileage | As of July 2022 | $0.625 | Dates of Peer Review | ||||||
5 | Contact person who requested the review | Email of Contact person | |||||||||
6 | Include mention/button about using p-card. Do something with this with MATT! 1/22/23 | ||||||||||
7 | EXPENSE REPORT | ||||||||||
8 | EXPENSES for Lead Reviewer | DAY 1 | DAY 2 | DAY 3 | DAY 4 | DAY 5 | DAY 6 | DAY 7 | Totals | ||
9 | 8/15/22 | 8/16/22 | 8/17/22 | 8/18/22 | 8/19/22 | 8/20/22 | 8/21/22 | ||||
10 | TRANSPORTATION | ||||||||||
11 | Air | $0.00 | |||||||||
12 | Car Rental | $0.00 | |||||||||
13 | Taxi/Uber/Lyft | $0.00 | |||||||||
14 | Parking | $0.00 | |||||||||
15 | Tolls | $0.00 | |||||||||
16 | Train | $0.00 | |||||||||
17 | Mileage *enter number of total miles, only | ||||||||||
18 | $0.625 | $0.625 | $0.625 | $0.625 | $0.625 | $0.625 | $0.625 | ||||
19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
20 | Other (describe) | $0.00 | |||||||||
21 | TRANSPORTATION TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
22 | MEALS http://www.gsa.gov/perdiem | ||||||||||
23 | Breakfast | $0.00 | |||||||||
24 | Lunch | $0.00 | |||||||||
25 | Dinner | $0.00 | |||||||||
26 | Other (describe) | $0.00 | |||||||||
27 | MEALS TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
28 | ACCOMMODATIONS | ||||||||||
29 | Hotel | $0.00 | |||||||||
30 | Airbnb | $0.00 | |||||||||
31 | Other (describe) | $0.00 | |||||||||
32 | ACCOMMODATIONS TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
33 | INCIDENTALS | ||||||||||
34 | OTHER | ||||||||||
35 | Other (describe) | $0.00 | |||||||||
36 | Other (describe) | $0.00 | |||||||||
37 | Other (describe) | $0.00 | |||||||||
38 | OTHER TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
39 | TOTAL PER DAY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27.00 | $0.00 | ||
40 | |||||||||||
41 | EXPENSE REPORT | ||||||||||
42 | EXPENSES for Reviewer #2 | DAY 1 | DAY 2 | DAY 3 | DAY 4 | DAY 5 | DAY 6 | DAY 7 | Totals | ||
43 | 8/22/22 | 8/23/22 | 8/24/22 | 8/25/22 | 8/26/22 | 8/27/22 | 8/28/22 | ||||
44 | TRANSPORTATION | ||||||||||
45 | Air | $0.00 | |||||||||
46 | Car Rental | $0.00 | |||||||||
47 | Taxi/Uber/Lyft | $0.00 | |||||||||
48 | Parking | $0.00 | |||||||||
49 | Tolls | $0.00 | |||||||||
50 | Train | $0.00 | |||||||||
51 | Mileage *enter number of miles, only | ||||||||||
52 | $0.625 | $0.625 | $0.625 | $0.625 | $0.625 | $0.625 | $0.625 | ||||
53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
54 | Other (describe) | $0.00 | |||||||||
55 | TRANSPORTATION TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
56 | MEALS http://www.gsa.gov/perdiem | ||||||||||
57 | Breakfast | $0.00 | |||||||||
58 | Lunch | $0.00 | |||||||||
59 | Dinner | $0.00 | |||||||||
60 | Other (describe) | $0.00 | |||||||||
61 | MEALS TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
62 | ACCOMMODATIONS | ||||||||||
63 | Hotel | $0.00 | |||||||||
64 | Airbnb | $0.00 | |||||||||
65 | Other (describe) | $0.00 | |||||||||
66 | ACCOMMODATIONS TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
67 | INCIDENTALS | ||||||||||
68 | OTHER | ||||||||||
69 | Other (describe) | $0.00 | |||||||||
70 | Other (describe) | $0.00 | |||||||||
71 | Other (describe) | $0.00 | |||||||||
72 | OTHER TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
73 | REVIEWER #2 TOTAL PER DAY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
74 | \ | ||||||||||
75 | PEER REVIEW COST | $750.00 | |||||||||
76 | REVIEWERS EXPENSES | $0.00 | |||||||||
77 | TOTAL COST INVOICE TO TRIO PROGRAM | $750.00 | |||||||||
78 | |||||||||||
79 | Notes - | ||||||||||
80 | |||||||||||
81 | |||||||||||
82 | |||||||||||
83 | |||||||||||
84 | |||||||||||
85 | |||||||||||
86 | |||||||||||
87 | |||||||||||
88 | |||||||||||
89 | |||||||||||
90 | |||||||||||
91 | |||||||||||
92 | |||||||||||
93 | |||||||||||
94 | |||||||||||
95 | |||||||||||
96 | |||||||||||
97 | |||||||||||
98 | |||||||||||
99 | |||||||||||
100 | |||||||||||