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picture1_Excel Sheet Download 30838 | Travel Grant Budget Worksheet 2


 223x       Filetype XLSX       File size 0.02 MB       Source: harriscollege.tcu.edu


File: Excel Sheet Download 30838 | Travel Grant Budget Worksheet 2
travel grant budget student name student id supervisor target trip budget 000 0 000 0 0 0 total cost of the trip 0 000 0 you re over budget by ...

icon picture XLSX Filetype Excel XLSX | Posted on 08 Aug 2022 | 3 years ago
Partial file snippet.
     Travel Grant Budget  Student Name  ________________________  Student ID ___________ Supervisor ____________________
     Target trip budget                              $0.00                           $0                                                                            $0.00
                                                                                     .0
                                                                                     0 
                                                                                     $0
     Total cost of the trip                                                          .0                                                                           $0.00 
                                                                                     0 
     You're over budget by                           $0.00 
                                                                                                            *All small receipts need to be taped (not stapled) to a blank sheet of paper.
     Item                    Description                  Destination         Date                     Cost                             Notes
                                                                                                             *Attach original receipt (ticket),invoice or other evidence of support. Enter total air 
     Airfare                                                                                          $0.00                                             miles here: _____________
                                                                                                      $0.00 
     Taxi/Limo/Uber:                                                                                  $0.00                              Cost (including tip) - *attach original receipt.
                                                                                                      $0.00 
     Other Transportation                                                                             $0.00                    Car rental, railroad, bus, ferry (*original itemized invoice required)
                                                                                                      $0.00 
                                                                                                             Rate $0.58 X Miles _____ = Total  $_____ Include Google map documenting mileage. 
     Mileage                                                                                          $0.00                                 This is only if you used your own vehicle.
                                                                                                      $0.00 
     Parking Fees                                                                                     $0.00                              Enter amounts and *attach original receipts.
                                                                                                      $0.00 
                                                                                                              Cost per night (including deposits) - Attach original itemized hotel bill. List cost of 
     Lodging                 Hotel room                                                               $0.00                    room plus applicable room taxes as the total for each day.
                                                                                                            If prepaid by TCU, leave blank.  If not prepaid by TCU, a* receipt for cost of fee must 
     Registration Fee        Conference                                                               $0.00                                                      be attached.
                             Abstract                                                                 $0.00 
                                                                                                            Cost (including tip) - *attach original itemized receipt with meal detail, in additon to 
     Breakfast                                                                                        $0.00                                                 credit card receipt.
                                                                                                      $0.00 
                                                                                                      $0.00 
                                                                                                      $0.00 
                                                                                                      $0.00 
                                                                                                      $0.00 
                                                                                                      $0.00 
                                                                                  Page 1 of 2
    Item            Description         Destination  Date              Cost                  Notes
                                                                          Cost (including tip) - *attach original itemized receipt with meal detail, in additon to 
    Lunch                                                             $0.00                                credit card receipt.
                                                                      $0.00 
                                                                      $0.00 
                                                                      $0.00 
                                                                      $0.00 
                                                                      $0.00 
                                                                      $0.00 
                                                                          Cost (including tip) - *attach original itemized receipt with meal detail, in additon to 
    Dinner                                                            $0.00                                credit card receipt.
                                                                      $0.00 
                                                                      $0.00 
                                                                      $0.00 
                                                                      $0.00 
                                                                      $0.00 
                                                                      $0.00 
    Total                                                             $0.00
                                                         Page 2 of 2
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...Travel grant budget student name id supervisor target trip total cost of the you re over by all small receipts need to be taped not stapled a blank sheet paper item description destination date notes attach original receipt ticket invoice or other evidence support enter air airfare miles here taxilimouber including tip transportation car rental railroad bus ferry itemized required rate x include google map documenting mileage this is only if used your own vehicle parking fees amounts and per night deposits hotel bill list lodging room plus applicable taxes as for each day prepaid tcu leave fee must registration conference attached abstract with meal detail in additon breakfast credit card page lunch dinner...

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