Travel Expense Sheet
for
ITS Program Advisory Committee
Version 2010-03-23
Name (please print):
Project Name:	ITS Program Advisory Committee
Citizant Project Number:	10072.001.8100
Project Manager:	Robert Glass
Project Mgr Ph Num:	202-314-3828
	From Date:	April 4, 2010			To Date:	April 10, 2010
	In the electronic version of this Expense Sheet, the "Mileage" expenses below will be calculated automatically upon completing the Travel Mileage Sheet.
Expense Elements	Sun	Mon	Tue	Wed	Thur	Fri	Sat	Total
Date	4/4/2010	4/5/2010	4/6/2010	4/7/2010	4/8/2010	4/9/2010	4/10/2010
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
Please make reimbursement check payable to (please print):
I hereby certify that the expenses are correct.
Signature:						Date:
Approval (for Citizant use):						Date:
As described in the Travel Expense Reporting Procedures, 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                                            (703) 667-9420, ext. 179.
		Citizant
		5180 Parkstone Dr., Suite 100
		Attention: Accounting
		Chantilly, VA 20151