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picture1_Expense Sheet Excel 41561 | Travelitineraryworksheettiw


 183x       Filetype XLSX       File size 0.11 MB       Source: www.unlv.edu


File: Expense Sheet Excel 41561 | Travelitineraryworksheettiw
university of nevada las vegas v select travel itinerary worksheet td xxxxx l n 2pv xxxxxxx u use drop down menu in upper left hand corner for pretravel and post ...

icon picture XLSX Filetype Excel XLSX | Posted on 15 Aug 2022 | 3 years ago
Partial file snippet.
                                                                                                              University of Nevada, Las Vegas
                   V                         Select                                                        TRAVEL ITINERARY WORKSHEET                                                                                                                     TD#             XXXXX
                   L
                   N                                                                                                                                                                                                                                      2PV             Xxxxxxx
                   U                                         ***  Use Drop down Menu in upper left hand corner for Pre-Travel and Post Travel ***
                                                                                                                                                                                                                                                 1        Page                 of                Pages
        Traveler's Name:               Last                              First                                                                          Traveler's Vendor Number:                                                                0
                                                                                                      Amount for                    Mileage             *LODGING            MEALS & INCIDENTALS                  Foreign    *Host Expense                  *Car Rental
              DATE            TIME               LOCATION                *METHOD OF TRAVEL Method of  Type of Mileage                                                                                                                     *Registration                   Taxi, Bus, EPtacr.king  Other
                                                                                                         Travel                       Form                  Form       BREAKFAST LUNCH DINNER Incidental                        Form                           Form
                            8:50 AM              Destination                                                            Select                  Room 
                                                                         Select Method of Travel                       Mileage                   Rate
                            12:00 AM             Destination                                                             Type         0.00       Tax
                                                 Destination                                                                                    Room 
                                                                                                                                                 Rate
                                                 Destination                                                                          0.00       Tax
                                                 Destination                                                                                    Room 
                                                                                                                                                 Rate
                                                 Destination                                                                          0.00       Tax
                                                 Destination                                                                                    Room 
                                                                                                                                                 Rate
                                                 Destination                                                                          0.00       Tax
                                                 Destination                                                                                    Room 
                                                                                                                                                 Rate
                                                 Destination                                                                          0.00       Tax
                                                 Destination                                                                                    Room 
                                                                                                                                                 Rate
                                                 Destination                                                                          0.00       Tax
                                                 Destination                                                                                    Room 
                                                                                                                                                 Rate
                                                 Destination                                                                          0.00       Tax
                                   Travel Itineray Page 1 TOTALS                                              $0.00                      $0.00                 $0.00            $0.00        $0.00      $0.00        $0.00         $0.00           $0.00           $0.00        $0.00     $0.00     $0.00
                                   Travel Itineray Page 2 TOTALS                                              $0.00                      $0.00                 $0.00            $0.00        $0.00      $0.00        $0.00         $0.00           $0.00           $0.00        $0.00     $0.00     $0.00
                                                                                                                                                                      Meals Page 1           $0.00Meals              $0.00
                                                                                                                                                                                                    Page 2
                                                                         Total of Page (1)                                     $0.00                                  COMMENTS: 
        Affidavit of lost receipt                                        Total of Page (2)                                     $0.00
        *Original receipts are required for these categories!            Total  Amount                                         $0.00
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...University of nevada las vegas v select travel itinerary worksheet td xxxxx l n pv xxxxxxx u use drop down menu in upper left hand corner for pretravel and post page pages traveler s name last first vendor number amount mileage lodging meals incidentals foreign host expense car rental date time location method type registration taxi bus eptacrking other form breakfast lunch dinner incidental am destination room rate tax itineray totals total comments affidavit lost receipt original receipts are required these categories...

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