| Traveler |
Title |
Department |
Prepared By / Phone Number |
Date Submitted |
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| Bear Number |
TR Number |
Departure Date/Time |
Return Date/Time |
Destination |
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| Address |
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Total |
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FOAPAL Number(s) to be charged |
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Optional |
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Due Traveler |
* Index |
Fund |
Orgn |
Acct |
Prog |
Actv |
Amount |
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0.00 |
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| Mileage (A) |
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Meals (B) |
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Lodging (C) |
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| Date |
From |
To |
Miles |
Rate |
Total |
Date |
Bkst. |
Lunch |
Dinner |
Total |
Date |
Rate |
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0.28 |
0.00 |
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0.00 |
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0.28 |
0.00 |
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0.00 |
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0.28 |
0.00 |
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0.00 |
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0.28 |
0.00 |
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0.00 |
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0.28 |
0.00 |
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0.00 |
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0.28 |
0.00 |
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0.00 |
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0.28 |
0.00 |
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0.00 |
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0.28 |
0.00 |
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0.00 |
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TOTAL (A) |
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0.00 |
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TOTAL (B) |
0.00 |
TOTAL (C) |
0.00 |
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| Other Expenses
(D) |
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University
Paid Expenses (E) |
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TOTALS |
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| Date |
Item |
Amount |
Airfare |
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Total
Mileage |
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(A) |
0.00 |
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Lodging |
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Total Meals |
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(B) |
0.00 |
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Registration |
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Total
Lodging |
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(C) |
0.00 |
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Other (List) |
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Total Other |
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(D) |
0.00 |
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Grand Total |
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0.00 |
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Less
Univ. Advance (If Any) |
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Less
Traveler Obligation |
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TOTAL (D) |
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0.00 |
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0.00 |
Amount
Due Traveler |
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0.00 |
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Amount
Due University |
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0.00 |
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| I
certify that the statements in the above schedule are true and just in all
respects; that payment of the |
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| amounts claimed
herein has not and will not be reimbursed to me from any other sources; that travel |
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SUPPLEMENTARY
INFORMATION |
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| performed
for which reimbursement is claimed was
performed by me on State business and that no |
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| claims
are included for expenses of a personal or political nature or for any other
expenses not authorized |
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| by the Fiscal
Rules; and that I actually incurred or paid the operating expenses of the
motor vehicle for |
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| which
reimbursement is claimed on a mileage basis. |
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* If an index number
is used, FOAPAL #'s are not filled in. |
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| TRAVELER'S
SIGNATURE
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DATE |
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SUPERVISOR'S SIGNATURE |
DATE |
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AUTHORIZED
SIGNATURE |
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DATE |
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GRANTS/CONTRACTS
SIGNATURE |
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DATE |
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VP SIGNATURE |
DATE |
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(IF APPLICABLE) |
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<