Scribd Logo
Upload

Welcome to Scribd!

  • 29 views

    Generic Travel Expense Report

    Uploaded by

    XYZ
    This travel expense report form is for reimbursement of travel expenses from the Society of Manufacturing Engineers. The form collects information about the traveler such as name, address and purpose of travel. It documents expenses including mileage, airfare, parking, lodging, meals and other expenses. The traveler certifies the expenses were incurred for official SME business. The form requires approvals from staff and accounting and calculates the total expenses, payments and balance due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Generic Travel Expense Report

    Uploaded by

    XYZ
    29 views1 page
    This travel expense report form is for reimbursement of travel expenses from the Society of Manufacturing Engineers. The form collects information about the traveler such as name, address and purpose of travel. It documents expenses including mileage, airfare, parking, lodging, meals and other expenses. The traveler certifies the expenses were incurred for official SME business. The form requires approvals from staff and accounting and calculates the total expenses, payments and balance due.

    Original Description:

    Travel

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This travel expense report form is for reimbursement of travel expenses from the Society of Manufacturing Engineers. The form collects information about the traveler such as name, address and purpose of travel. It documents expenses including mileage, airfare, parking, lodging, meals and other expenses. The traveler certifies the expenses were incurred for official SME business. The form requires approvals from staff and accounting and calculates the total expenses, payments and balance due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    29 views1 page

    Generic Travel Expense Report

    Uploaded by

    XYZ
    This travel expense report form is for reimbursement of travel expenses from the Society of Manufacturing Engineers. The form collects information about the traveler such as name, address and purpose of travel. It documents expenses including mileage, airfare, parking, lodging, meals and other expenses. The traveler certifies the expenses were incurred for official SME business. The form requires approvals from staff and accounting and calculates the total expenses, payments and balance due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    CHECK REQUESTED DIRECT DEPOSIT

    TRAVEL EXPENSE REPORT NAME:


    SOCIETY OF MANUFACTURING ENGINEERS ADDRESS:
    ONE SME DRIVE, P.O. BOX 930
    DEARBORN, MI 48121-0930 TITLE
    TRAVEL REIMBURSEMENT DATE PERSONAL CC#
    EXPENSE REIMBURSEMENT NON-SME STAFF SSN:
    PURPOSE OF TRAVEL/EXPENSE:
    CHARGE TO ACT/PROJ/CC: PAGE#
    ENTER DATES TOTALS
    ORIGIN
    DESTINATION
    DAILY MILEAGE 0
    Mileage __________ $ - $ - $ - $ - $ - $ - $ -
    Airfare $ -
    Parking & Tolls $ -
    Taxi & Bus Fares $ -
    Lodging $ -
    Tips & Baggage $ -
    Telephone/FAX $ -
    Other (Explain Below) $ -
    1 $ -
    2 $ -
    3 $ -
    4 $ -
    5 $ -
    SUB TOTAL TRAVEL $ - $ - $ - $ - $ - $ - $ -
    Meals Breakfast (w/tip) $ -
    Lunch (w/tip) $ -
    Dinner (w/tip) $ -
    Guests: Explain on back $ -
    MEALS & GUESTS TOT. $ - $ - $ - $ - $ - $ - $ -
    GRAND TOTAL $ - $ - $ - $ - $ - $ - $ -
    HEADQUARTERS USE ONLY I hereby certify that all expenses claimed GRAND TOTAL (ALL PAGES)
    Accounting Distribution
    above were incurred on official SME Less Charges
    business and I am not accepting
    ACT/PROJ/CC/OBJ Amount Travel Advance Amount
    reimbursement for these expenses from
    more than one party. VO#
    SIGNATURE: Less SMEEF Donation
    STAFF APPROVAL: BALANCE DUE PAYEE $ -
    STAFF APPROVAL: (DEBIT TOTALS PAYABLE TO SME)
    Completed Travel Expense Reports must be submitted for
    ADMINISTRATIVE REVIEW:
    approval within 60 days from the date of travel. All
    BY: travel must include a brief trip report except in the case
    of meetings or travel where minutes will be produced and
    ACCOUNTING REVIEW BY: BY:
    distributed following the meeting.
    EXCHANGE RATE: CURRENCY:

    BE SURE TO ENTER ANY CHARGED EXPENSES ON FRONT OF FORM, EXPLAIN ON THE REVERSE SIDE
    AND ATTACH ORIGINAL RECEIPT FOR AIR TICKETS, HOTEL BILLS, ETC.

    You might also like