Travel Expenses

Page 1 Travel Expenses

HOTEL, MEALS AND OTHER EXPENSES



Name: Name Cost Center #:

D E



TC Date mm/dd/yy Hotel Others Breakfast Meal Dinner Names of other employees included in the expenses









Total U - - - - -

Total E - - - - -

Total P - - - - -

- - - - -





Paid by Employee Others

Date Parking Gasoline/Petrol Taxi / Tolls Miles Kil Prom pay miles Other Transport

Air Rental Car Explanation

4.45 -

4.45 -

4.45 -

4.45 -

4.45 -

4.45 -

4.45 -

4.45 -

Total U - - - - - -

Total E - - - - - -

Total P - - - - - -

- - - - - - -



ALL RECEIPTS MUST BE ORIGINALS



COST CENTER TO BE CHARGED, FOR INTERNAL USE OF MAPAHC FINANCE

COST CENTER # $ O % COST CENTER # $ O %







Total Transportation Ground and Air -



TRAVEL DESTINY AND PURPOSE TOTAL MEALS GL 45100070 -

TOTAL HOTEL TRANSPORTATION AND OTHERS GL 45100000 -

TOTAL PAGE 2 -

ADELANTO DE GASTOS GL 15200300

SIGNATURE DATE AUTHORIZED AUDITED BY BALANCE IN FAVOR (O CO) :

-

ACCOUNT TRAVELER (0037891000)