Äîêóìåíò âçÿò èç êýøà ïîèñêîâîé ìàøèíû. Àäðåñ îðèãèíàëüíîãî äîêóìåíòà : http://www.stsci.edu/brc/finan/forms2_files/sheet002.htm Äàòà èçìåíåíèÿ: Tue May 1 19:53:53 2001 Äàòà èíäåêñèðîâàíèÿ: Sat Mar 1 12:10:53 2014 Êîäèðîâêà: Ïîèñêîâûå ñëîâà: arp 220

		Travel Expense Report					Travel Authorization Number
							Organization
							Contract	Project	Instr.	WBS
Name (please print)
							Total Business Days Away		Page	Of
Purpose of Trip
			MON	TUES	WED	THURS	FRI	SAT	SUN	TOTAL
	Itinerary	Date
		Depart From (City)
		Destination (City)
		Private Auto Mileage (#)								0
	Item	Expenses Prepaid by STScI (receipts necessary)
Charge	1	Air Travel								$0.00
	2	Conference, Seminar  (need receipt)								$0.00
	3	Hotel (need receipt)								$0.00
	4	Other (explain)								$0.00
	5	Total Expenses                      Paid by STScI	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		Cash Expenses Paid by Traveler (itemize)
Transportation	6	Private Auto Mileage ($)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	7	Tolls								$0.00
	8	Parking								$0.00
	9	Air Travel								$0.00
	10	Train								$0.00
	11	Rental Car								$0.00
	12	Gas								$0.00
	13	Local (taxi, bus, etc.)								$0.00
	14	Other (explain)								$0.00
Living	15	Room								$0.00
		Meals - Breakfast								$0.00
	16	Lunch								$0.00
		Dinner								$0.00
Other	17	Telephone & Telegraph								$0.00
	18	Other (explain)								$0.00
	19									$0.00
	20									$0.00
	21	Total Cash Expense	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Receipts are required for all items over $25 (including expenses paid by STScI) and meals over $25 per day.
	Cash Expense Summary					Foreign Exchange Rate Used
			Amount			(Expenses must be converted to U.S. dollars prior to being submitted to Accounts Payable)
	Total Cash Expenses This Page		$0.00
	Total Cash Expenses Attached Pages		$0.00			Remarks:
	Total Cash Expenses		$0.00
	Less Cash Advanced					Deliver To:
		Balance Due Company
		Balance Due Employee	$0.00
						For Accounting Use Only
						Account Number			Amount
	Traveler's Signature*		Date
	Department Head's Approval		Date
	Additional Approval (i.e. P.I., DDRF)		Date
*	By signing this report, the traveler is indicating that the information is correct and certifying that all cost submitted are allowable.  (i.e. does not include alcohol, travel insurance, unrelated personal expenses)					Less Employee Receipt 0124-000
						TOTAL