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1 | Paris Union School District No. 95 | |
2 | Expense Report | |
3 | *All expenses should be itemized and include receipts. | |
4 | Name of Employee Requesting Reimbursement: | |
5 | Description | Miles |
6 | Transportation/Mileage | |
7 | Federal Mileage Rate: 62.5 cents per a mile | |
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21 | Total Mileage | 0.00 |
22 | Transportation Total | 0.00 |
23 | Lodging & Meals | Cost |
24 | Federal Lodging Rate: $98 per day; Federal Meal Rate: $13 breakfast, $15 lunch, $26 Dinner | |
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31 | Lodging & Meals Total | 0.00 |
32 | Miscellaneous | Cost |
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40 | Miscellaneous Total | 0.00 |
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42 | Total for Month | $0.00 |
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44 | Current IRS Mileage Rates can be found at: https://www.irs.gov/tax-professionals/standard-mileage-rates | |
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46 | Employee's Signature: ___________________________________________________________ | |
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48 | Supervisor's Signature: ___________________________________________________________ | |
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