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
Airplane
Bus
Personal Car
Rental Car
Taxi
Train
Airplane
Bus
Personal Car
Rental Car
Taxi
Train
Airplane
Bus
Personal Car
Rental Car
Taxi
Train
Airplane
Bus
Personal Car
Rental Car
Taxi
Train
Airplane
Bus
Personal Car
Rental Car
Taxi
Train
Airplane
Bus
Personal Car
Rental Car
Taxi
Train
Airplane
Bus
Personal Car
Rental Car
Taxi
Train
Airplane
Bus
Personal Car
Rental Car
Taxi
Train
Airplane
Bus
Personal Car
Rental Car
Taxi
Train
**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
Last Modified: Wed Jan 13, 2010
CSR/TSGC
Team Web