Spreadsheet: 03f8e3e9-7e53-40a4-b27d-b777223327ef
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Seton Hall University | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13
 |  | Employee Travel and Expense Report
Date submitted: |  |  |  |  |  |  |  |  |  |  |  |  | Page 1
Name:
Phone number: |  |  |  |  |  |  |  |  | See page 2, bottom left for area to insert
Employee Dept: |  |  |  |  |  |  |  |  | accounting information associated with
Employee ID: |  |  |  |  |  |  |  |  | expenses.
Time Period covered:
Travel documentation should include destination, dates of departure and return, duration and business purpose of trip.  Entertainment meals require nature of expense, date, place, persons entertained and business purpose.
Acct Code | 7213 |  | 7212 | Other Travel Expenses (all included in 7211) |  |  |  |  |  | 7211 | 7215
Date | Conf/ Workshop Fees |  | Lodging | Mileage (from page 2) | Breakfast and Lunch | Dinner | Tolls/ Park/car service | Airfare & Auto Rental | Other | Travel total (note below) | Meals & Entertain-ment | Misc.  (from page 2) | Grand Totals
 |  |  |  | 0 |  |  |  |  |  | 0 |  | 0 | 0
 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0
 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0
 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0
 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0
 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0
 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0
 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0
 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0
 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0
Totals | 0 |  | 0 | Note:  "Travel total" column should reflect daily totals |  |  |  |  |  | 0 | 0 | Grand total of expenses | 0
 |  |  |  |  | of the columns under "Other Travel Expenses." |  |  |  |  | Less advance, if any
ORIGINAL RECEIPTS MUST BE ATTACHED WHEN REQUIRED |  |  |  |  |  |  |  |  |  | Balance due to employee |  |  | 0
PURSUANT TO UNIVERSITY TRAVEL POLICIES. |  |  |  |  |  |  |  |  |  | Balance due to SHU*** |  |  | 0
 |  |  |  |  |  |  |  |  |  | *** Attach SHU deposit receipt
I certify that the information contained on this report is a true and accurate accounting of my expenses in connection with University business.
Employee Signature & Print Name |  |  |  |  |  |  |  | Approval Signature & Print Name
Seton Hall University Travel and Expense Report Mileage |  |  |  |  |  |  |  |  |  |  |  |  | Page 2
Date | Travel From |  | Travel To |  | Mileage |  | Travel to/from in detail
 |  |  | Total miles |  | 0 |  |  |  |  |  |  |  | Total to Page 1
Input round trip daily commute miles |  |  |  |  |  |  | Total miles less commutation |  |  | 0 | X | 0.56 | 0
Number of trips described above
Less: Daily commute miles X number of trips |  |  |  |  | 0
Total miles less commutation |  |  |  |  | 0
Miscellaneous
Date | Description and business purpose of expense. |  |  |  |  |  |  |  |  |  |  |  | Total
 |  |  | Total to Page 1 |  |  |  |  |  |  |  |  |  | 0
DISTRIBUTE EXPENSE TOTAL BELOW----Provide Index and account code.
If no index is available, complete Fund, Org, and Program.  Activity and Location are
optional. |  |  |  | Grand Total of all expenses: |  |  | 0
Index | Fund | Org | Program | Activity | Location | Account Code |  | Amount |  | Procurement use only:
 |  |  |  |  |  |  |  |  |  | TRAVEL ADVANCE CODES:
 |  |  |  |  |  |  |  |  |  | Fund | 100
 |  |  |  |  |  |  |  |  |  | Account | 1456
 |  |  |  |  |  |  |  |  |  | Vendor Number:
 |  |  |  |  |  |  |  |  | Expense | Procurement Initials:
 |  |  |  |  |  |  |  |  | total versus
 |  |  |  |  |  |  |  |  | Expenses | Date:
 |  |  |  |  |  |  |  |  | Distributed
 |  |  |  |  |  |  |  |  | --Difference
 |  |  |  |  | Total expense distribution |  |  | 0 | 0