AB
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Paris Union School District No. 95
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Expense Report
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*All expenses should be itemized and include receipts.
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Name of Employee Requesting Reimbursement:
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DescriptionMiles
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Transportation/Mileage
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Federal Mileage Rate: 62.5 cents per a mile
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Total Mileage0.00
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Transportation Total0.00
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Lodging & Meals Cost
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Federal Lodging Rate: $98 per day; Federal Meal Rate: $13 breakfast, $15 lunch, $26 Dinner
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Lodging & Meals Total 0.00
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MiscellaneousCost
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Miscellaneous Total 0.00
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Total for Month$0.00
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Current IRS Mileage Rates can be found at: https://www.irs.gov/tax-professionals/standard-mileage-rates
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Employee's Signature: ___________________________________________________________
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Supervisor's Signature: ___________________________________________________________
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