Addendum to “Travel Expense Reporting Procedures

When preparing the Travel Expense Sheet of the Travel Expense report Excel file, in the 4/7/2010 Meals & Incidental Expenses cell please deduct $18.00 for the government-furnished lunch.

The “Travel Expense Reporting Procedures” and the Travel Expense Report Excel file, which includes the Travel Expense Sheet and Travel Mileage Sheet, are available in the
April 7, 2010, section of the ITSPAC Website at  To open the Travel Expense Report Excel file, click on “XLS” following the report title.

1200 New Jersey Avenue, SE • Washington, DC 20590 • 800.853.1351 • E-mail OST-R

Accessibility | Disclaimer | Fast Lane | FedStats | Freedom of Information Act | No FEAR Act | OIG Hotline | Privacy Policy | | White House

OST-R's privacy policies and procedures do not necessarily apply to external web sites. We suggest contacting these sites directly for information on their data collection and distribution policies.