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ITS Program Advisory Committee
Travel Expense Report
| Travel Expense Sheet | ||||||||
| for | ||||||||
| ITS Program Advisory Committee | ||||||||
| Version 2.0 | ||||||||
| Name (please type or print): | ||||||||
| Project Name: | ITS Program Advisory Committee | |||||||
| Citizant Project Number: | 10072.001.8100 | |||||||
| Project Manager: | Erik Wik | |||||||
| Project Mgr Ph Num: | 202-314-3828 | |||||||
| From Date: | January 2, 2011 | To Date: | January 8, 2011 | |||||
| In the electronic version of this Tavel Expense Sheet, the "Mileage" total expense will be calculated automatically upon completing the Travel Mileage Sheet. | ||||||||
| Sun | Mon | Tue | Wed | Thur | Fri | Sat | Total | |
| 1/2/2011 | 1/3/2011 | 1/4/2011 | 1/5/2011 | 1/6/2011 | 1/7/2011 | 1/8/2011 | ||
| Expense Type | ||||||||
| Air or Train Fare | $0.00 | |||||||
| Mileage | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Lodging | $0.00 | |||||||
| Lodging Tax | $0.00 | |||||||
| Meals & Incidental Expenses | $0.00 | |||||||
| Parking and Tolls | $0.00 | |||||||
| Taxi / Public Transportation | $0.00 | |||||||
| Miscellaneous | $0.00 | |||||||
| Total Expenses | $0.00 | |||||||
| Make reimbursement check payable to (please type or print): | ||||||||
| Mail reimbursement check to (please type or print): | ||||||||
| I hereby certify that the expenses are correct. | ||||||||
| Signature: | Date: | |||||||
| Approval (for Citizant use): | Date: | |||||||
| As described in the Travel Process Instructions, complete, sign, date, and fax this Travel Expense Sheet, the Travel Mileage Sheet, and copies of receipts to 703-263-9003, Attention: Citizant Accounting. Mail originals of the Expense and Mileage Sheets and receipts to the address below. If you have any questions or need additional assistance, please call 202-314-3821. | ||||||||
| Citizant | ||||||||
| 5180 Parkstone Dr., Suite 100 | ||||||||
| Attention: Accounting | ||||||||
| Chantilly, VA 20151 | ||||||||
| Travel Mileage Sheet | ||||||
| for | ||||||
| ITS Program Advisory Committee | ||||||
| Version 2.0 | ||||||
| Name (please print): | ||||||
| Project Name: | ITS Program Advisory Committee | |||||
| Citizant Project Number: | 10072.001.8100 | |||||
| Project Manager: | Erik Wik | |||||
| Project Mgr Ph Num: | 202-314-3828 | |||||
| From Date: | January 2, 2011 | To Date: | January 8, 2011 | |||
| Mileage Rate = | $0.50 | |||||
| Date | From | To | Travel Miles | Less: Daily Commute | Net Reimb. Miles | Total |
| 1/2/2011 | 0 | 0 | 0 | $0.00 | ||
| 1/3/2011 | 0 | 0 | 0 | $0.00 | ||
| 1/4/2011 | 0 | 0 | 0 | $0.00 | ||
| 1/5/2011 | 0 | 0 | 0 | $0.00 | ||
| 1/6/2011 | 0 | 0 | 0 | $0.00 | ||
| 1/7/2011 | 0 | 0 | 0 | $0.00 | ||
| 1/8/2011 | 0 | 0 | 0 | $0.00 | ||
| Total | $0.00 | |||||