Travel Expense Form 2026[68].xlsx

	A	B	C	D	E	F	G	H	I	J	K
1	NOTRE DAME OF MARYLAND UNIVERSITY
2	Travel Expense.
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5	Name						Department
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7	Signature						Supervisor Approval
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11	Date	From	To	Personal Auto Mileage	Mileage total @ .72.5 per mile	Lodging	Travel	Meals	Parking Taxi Tolls	Total	Business Purpose
12					$ -					$ -
13					$ -					$ -
14					$ -					$ -
15					$ -					$ -
16					$ -					$ -
17					$ -					$ -
18					$ -					$ -
19					$ -					$ -
20					$ -					$ -
21										$ -	Report Total
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25	If total is over $1,000, you must get approval from your VP.
26	This form must have the appropriate documentation - mileage needs a print out from google maps
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