Travel Expense Sheet
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.
5180 Parkstone Dr., Suite 100
Attention: Accounting
Chantilly, VA 20151