jagomart
digital resources
picture1_Business Expense Spreadsheet 32937 | 2021 Travel Expense Form


 145x       Filetype XLSX       File size 0.03 MB       Source: www.maconbibb.us


File: Business Expense Spreadsheet 32937 | 2021 Travel Expense Form
macon bibb county government revised jan 2021 travel expense requisition form must be turned in no later than 72 hours upon return date account number name of traveler ext department ...

icon picture XLSX Filetype Excel XLSX | Posted on 09 Aug 2022 | 3 years ago
Partial file snippet.
                                                   MACON BIBB COUNTY GOVERNMENT              Revised Jan 2021
                                  TRAVEL EXPENSE REQUISITION FORM
                        (MUST BE TURNED IN NO LATER THAN 72 HOURS UPON RETURN)
           DATE:                       ACCOUNT NUMBER:
           NAME OF TRAVELER:                                       EXT:
           DEPARTMENT:
           DESTINATION: 
           PURPOSE OF TRIP:
           DEPARTURE DATE:                TIME:                    AM      PM
           RETURN DATE:                   TIME:                    AM      PM
                                        ITEMIZED EXPENSES
                   TRANSPORTATION                          PREPAID BY MACON BIBB COUNTY
               0.56
                      MILES @ .56 PER MILE                 HOTEL
           (PERSONAL VEHICLE)                                     -   
                                                           AIRLINE
           GAS AND OIL (MBCG Vehicle)**
                                                           REGISTRATION
           OTHER TRANSPORTATION**
                                                           OTHER (Explain)
           TOLL CHARGES
           PARKING FEES**
           TOTAL TRANSPORTATION             $                    -   
                                                            PAID WITH PURCHASING CARD
           Do not include prepaid items in totals
           HOTEL/MOTEL**                                   HOTEL
           MEALS (Paid at Per Diem)                        AIRLINE
           (Tips for meals included in meal allowance)
                                                           REGISTRATION
           TELEPHONE (Business Only)
                                                           OTHER (Explain)
           OTHER (Explain)
           TOTAL TRAVEL EXPENSE             $                    -   
           LESS TRAVEL ADVANCE:
           BALANCE DUE: TRAVELER (  )  MBCG (  )   $                    -   
           I DO CERTIFY THAT THE EXPENSES HEREIN REPORTED ARE AUTHORIZED AND WERE USED
           FOR THE BENEFIT OF MBCG.
           EMPLOYEE SIGNATURE:
           SIGNATURE OF DEPARTMENT HEAD:
           COUNTY MANAGER/ASST COUNTY MGR:
         (signature of County Manager or Assistant County Manager is required for all Department Head travel)
         **Must Attach Receipts
The words contained in this file might help you see if this file matches what you are looking for:

...Macon bibb county government revised jan travel expense requisition form must be turned in no later than hours upon return date account number name of traveler ext department destination purpose trip departure time am pm itemized expenses transportation prepaid by miles per mile hotel personal vehicle airline gas and oil mbcg registration other explain toll charges parking fees total paid with purchasing card do not include items totals hotelmotel meals at diem tips for included meal allowance telephone business only less advance balance due i certify that the herein reported are authorized were used benefit employee signature head managerasst mgr manager or assistant is required all attach receipts...

no reviews yet
Please Login to review.