University of the Cumberlands
Travel Expense Report
Fill this form out when you return from  your trip
Printable Form
Check Payable To: Department Charged:
Department and Object Code - Where did you go:
Why did you go: Recipient ID#:
Date Submitted:
Note Other Attendees on Page 2 of Form.

Month
Year
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Total
Room
# of rooms x cost =








Breakfast
# of people x cost =








          
Lunch
# of people x cost =








          
Dinner
# of people x cost =








Tips
Misc. Costs**
(Itemize on back)








Parking Fees
Tolls
Taxi, Bus, Train
Public Transportation








Air, Bus, Train
Commercial Transportation









Mileage:

Personal Vehicle

Start

End

Total


x

Cents per mile
$.


=



$


College and Enterprice

Turn all mileage in to Bock Building

Please Attach all Receipts over $7.00
**No professional membersips or equipment should be reported in MISC cost**

  Total Expenses $
 
__________________________________________
Requested By                                                                    Date
__________________________________________
Department Head Approval                                              Date
__________________________________________
Business Office Approval                                                  Date
__________________________________________
Vice President Approval                                                     Date
All content ©2005University of the Cumberlands, Williamsburg, KY
Print this page out first.
Please click here to go to page 2