302x Filetype XLSX File size 0.03 MB Source: dps.mo.gov
STATE OF MISSOURI FOR MONTH/YEAR OF:
MONTHLY EXPENSE REPORT
DEPARTMENT/DIVISION
THE WHITE AREAS MUST BE COMPLETED. THE GRAY AREAS ARE OPTIONAL FOR AGENCY USE.
EMPLOYEE NAME (LAST, FIRST) VENDOR CODE (SOCIAL SECURITY NUMBER)
OFFICE ADDRESS
DATE PURPOSE, FROM/TO, & TRAVEL TIMES OVER-NIGHT 12-HOUR STATUS STANDARD FLEET BREAK-FAST LUNCH DINNER LODGING BUS/R.R./ AIR
STAY (X) (X) MILES MILES
TOTALS OF ABOVE » 0.00 0.00 0.00 0.00 0.00
TOTALS FROM OTHER PAGES »
TOTAL STANDARD MILES » 0 AT 0.370 PER MILE
TOTAL FLEET MILES » 0 0 AT 0.260 PER MILE
TOTAL REIMBURSABLE EXPENSE »
DATE * EXPLANATION OF MISC. & AMOUNT DATE *EXPLANATION OF MISC. & AMOUNT DATE *EXPLANATION OF MISC. & AMOUNT
I hereby certify the above claim is correct, that these expenses were necessary to conduct business, that payment has been made
from personal funds for which I have not been reimbursed, nor will I receive from any source any payment for these expenses.
APPROVAL SIGNATURE CLAIMANT SIGNATURE
TITLE DATE APPROVED TITLE
Meals: Cannot exceed state M&IE per destination. Refer to http://oa.mo.gov/accounting/state-employees/travel-portal-information/state-meals-diem for meal rates.
Mileage: Cannot exceed state mileage rate for the vehicle driven. Refer to http://oa.mo.gov/accounting/state-employees/travel-portal-information/mileage for rates.
Lodging: Refer to http://www.gsa.gov/portal/category/21287 for rates. Provide justification where daily room rate (prior to taxes) exceeds the federal GSA rate.
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DEPARTMENT/DIVISION
VENDOR CODE (SOCIAL SECURITY NUMBER)
MISC.* TOTAL
$ 0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00 $ 0.00
$ 0.00
» $ 0.00
» $ 0.00
$ 0.00
*EXPLANATION OF MISC. & AMOUNT
CLAIMANT SIGNATURE DATE
OFFICIAL DOMICILE
Revised 8-26-14
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