171x Filetype XLSX File size 0.03 MB Source: dps.mo.gov
STATE OF MISSOURI FOR MONTH/YEAR OF: MONTHLY EXPENSE REPORT DEPARTMENT/DIVISION THE WHITE AREAS MUST BE COMPLETED. THE GRAY AREAS ARE OPTIONAL FOR AGENCY USE. EMPLOYEE NAME (LAST, FIRST) VENDOR CODE (SOCIAL SECURITY NUMBER) OFFICE ADDRESS DATE PURPOSE, FROM/TO, & TRAVEL TIMES OVER-NIGHT 12-HOUR STATUS STANDARD FLEET BREAK-FAST LUNCH DINNER LODGING BUS/R.R./ AIR STAY (X) (X) MILES MILES TOTALS OF ABOVE » 0.00 0.00 0.00 0.00 0.00 TOTALS FROM OTHER PAGES » TOTAL STANDARD MILES » 0 AT 0.370 PER MILE TOTAL FLEET MILES » 0 0 AT 0.260 PER MILE TOTAL REIMBURSABLE EXPENSE » DATE * EXPLANATION OF MISC. & AMOUNT DATE *EXPLANATION OF MISC. & AMOUNT DATE *EXPLANATION OF MISC. & AMOUNT I hereby certify the above claim is correct, that these expenses were necessary to conduct business, that payment has been made from personal funds for which I have not been reimbursed, nor will I receive from any source any payment for these expenses. APPROVAL SIGNATURE CLAIMANT SIGNATURE TITLE DATE APPROVED TITLE Meals: Cannot exceed state M&IE per destination. Refer to http://oa.mo.gov/accounting/state-employees/travel-portal-information/state-meals-diem for meal rates. Mileage: Cannot exceed state mileage rate for the vehicle driven. Refer to http://oa.mo.gov/accounting/state-employees/travel-portal-information/mileage for rates. Lodging: Refer to http://www.gsa.gov/portal/category/21287 for rates. Provide justification where daily room rate (prior to taxes) exceeds the federal GSA rate. PAGE 1 of 1 DEPARTMENT/DIVISION VENDOR CODE (SOCIAL SECURITY NUMBER) MISC.* TOTAL $ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $ 0.00 $ 0.00 » $ 0.00 » $ 0.00 $ 0.00 *EXPLANATION OF MISC. & AMOUNT CLAIMANT SIGNATURE DATE OFFICIAL DOMICILE Revised 8-26-14
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