CSR/TSGC Travel Expense Summary 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 mileage 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
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
See
Texas Mileage Guide
for maximum mileage allowances between two cities.
Other Expenses:
Hotel Taxes
Location
Amount
Foreign Currency
Parking
Miscellaneous
CSR
|
CSR Commons
|
TSGC
Last Modified: Wed Oct 03, 2018