2022travelworksheet.xlsx

	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q
1	ECI/NAME							DATE PREPARED					LODGING PAID BY CASUAL/MISCELLANEOUS EXPENSES (Baggage Fees, Airport Parking) PAID BY CASUAL
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3	INCIDENT NAME												MAY ENTER ON OF-288 if incident assignment is 30 days or less, excluding travel days. ATTACH RECEIPTS TO OF-288 BEFORE SUBMISSION TO ASC-IF. CASUAL MAY TAKE ALL EXPENSES (INCLUDING PER DIEM) BACK TO HIRING UNIT FOR GOVTRIP OR OF-288 SUBMISSION. DO NOT ENTER ON OF-288 IF LODGING EXCEEDS MAXIMUM ALLOWABLE RATE FOR AREA
4								Lodging/Camp Location (City/County)
5	ACCOUNTING CODE
6	"P", "H", "F", "S", "W"							TOTAL TRAVEL		$2,678.94
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8	ORANGE CELLS - ENTER INFORMATION AS NEEDED.
9	WHITE CELLS - DO NOT ENTER INFORMATION IN WHITE CELLS.
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11	POV MILEAGE				PER DIEM ALLOWANCE							LODGING PAID BY CASUAL			MISC EXPENSES
12	Date mm/dd/yy	# Miles	Mileage Rate	Total	Full (1) or Partial (.75) Allowance	M&IE Rate	Breakfast Provided	Lunch Provided	Dinner Provided	Incidental Rate	Total Allowance	Room Rate	Tax	Total	Description	Total
13			$0.575							$5.00
14	2/22/25		0.000	0.00	-0.75	68.00				0.00	0.00	138.00	0.00	138.00	Bag$45/Park$13	58.00
15	2/23/25		0.000	0.00	1.00	80.00					80.00	138.00	0.00	138.00
16	2/24/25		0.000	0.00	1.00	80.00					80.00	138.00	0.00	138.00
17	2/25/25		0.000	0.00	1.00	80.00					80.00	138.00	0.00	138.00
18	2/26/25		0.000	0.00	1.00	80.00				5.00	80.00	138.00	0.00	138.00
19	2/27/25		0.000	0.00	1.00	80.00					80.00	138.00	0.00	138.00
20	2/28/25		0.000	0.00	1.00	68.00					68.00	110.00	12.11	122.11
21	3/1/25		0.000	0.00	1.00	68.00					68.00	110.00	13.20	123.20
22	3/2/25		0.000	0.00	1.00	68.00					68.00	110.00	10.18	120.18
23	3/3/25		0.000	0.00	1.00	68.00				5.00	68.00	127.00	11.43	138.43	Parking	8.72
24	3/4/25		0.000	0.00	1.00	68.00					68.00	127.00	11.43	138.43	parking	8.72
25	3/5/25		0.000	0.00	1.00	68.00					68.00	127.00	11.43	138.43	parking	8.72
26	3/6/25		0.000	0.00	1.00	68.00				5.00	68.00	110.00		110.00
27	3/7/25		0.000	0.00						0.00	0.00			0.00
28	3/8/25		0.000	0.00						0.00	0.00			0.00
29	3/9/25		0.000	0.00						0.00	0.00			0.00
30	3/10/25		0.000	0.00						0.00	0.00			0.00
31	3/11/25		0.000	0.00						0.00	0.00			0.00
32	3/12/25		0.000	0.00						0.00	0.00			0.00
33	3/13/25		0.000	0.00						0.00	0.00			0.00
34	3/14/25		0.000	0.00						0.00	0.00			0.00
35			0.000	0.00						0.00	0.00			0.00
36			0.000	0.00						0.00	0.00			0.00
37			0.000	0.00						0.00	0.00			0.00
38			0.000	0.00						0.00	0.00			0.00
39			0.000	0.00						0.00	0.00			0.00
40	TOTAL			0.00							876.00	1649.00	69.78	1,718.78		84.16
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