NOTES: 1. Receipts for amounts paid for Lodging, Public Carrier Fare >$10.00, and Other Authorized Expenses must accompany this voucher. 2. A continuum sheet may be used if necessary. 3. Meal Tips included in meal reimbursement rates. Other Total Amount Public Total MEALS Authorized Reason for or Date Points of Travel Miles for Carrier Meal Expenses Purpose of Travel Traveled Lodging Fare Amount Lunch Dinner Item Amt Breakfast TOTALS
NOTES: 1. Receipts for amounts paid for Lodging, Public Carrier Fare >$10.00, and Other Authorized Expenses must accompany this voucher. 2. A continuum sheet may be used if necessary. 3. Meal Tips included in meal reimbursement rates. Date Reason for or Purpose of Travel Points of Travel Total Miles Traveled Amount for Lodging Public Carrier Fare MEALS Total Meal Amount Other Authorized Expenses Breakfast Lunch Dinner Item Amt TOTALS
travel%20reimbursement%202014.docx