CSR/TSGC Travel Summary Expense Report

Name
UT EID
Destination
Daytime Phone
e-mail
Departure from Austin Date: Time:
Arrival in Austin Date: Time:

Per Diem: Enter each day's meals and lodging expenses, one day per line
Date Meals Total Lodging excluding taxes Foreign Currency

Transportation: - Some milage may not be reimbursable according to UT Travel rules.
Date Type of Transportation From/To **Milage
(personal car)
Rent/Fare Paid Foreign Currency
**Some milage may not be reimbursable according to UT Travel rules.
  • See Texas Mileage Guide for maximum mileage allowances between two cities.
  • For Austin airport departures or arrivals on Mon-Fri 8 AM-5 PM the only personal miles that you can be riembursed for are between MCC and the airport (18.0). You can not be riembursed for actual miles driven.

Other Expenses:
Hotel Taxes Location Amount Foreign Currency
Parking
Miscellaneous



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Last Modified: Wed Jan 13, 2010
CSR/TSGC Team Web