Expense report - 2026.xlsx

	A	B	C	D	E	F	G	H	I
1	Expense/Travel Reimbursement (Confluence Academies)
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3	PURPOSE:
4					Principal/Supervisor Signature
5	EMPLOYEE INFORMATION:								Amount
6					Account Code
7	NAME				Account Code
8	HOME ADDRESS				Account Code
9	SITE				Account Code
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11					Mileage	0.725	per mile
12									# of Miles only
13	DATE	DESCRIPTION	MEALS & TIPS	LODGING	GROUND TRANSPORTATION	PARKING	AIRFARE/LUGGAGE	MATERIALS &SUPPLIES	MILEAGE
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35			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0
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37			Mileage Reimbursement		$0.00
38			Expense Reimbursement		$0.00
39			TOTAL REIMBURSEMENT		$0.00
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41	Updated January 2026						Date Completed	4/20/26 6:03
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