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
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