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 http://www.its.dot.gov/itspac/index.htm.  To open the Travel Expense Report Excel file, click on “XLS” following the report title.