Spreadsheet: 6cffba65-b469-447f-a39f-3ea83ed7d88a
Sheet: Sheet1

IIT Travel Expense Report | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Traveler | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Account number | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Destination/Purpose of Trip | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Date | Unnamed: 22 | Unnamed: 23
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2005-09-15 00:00:00
 |  |  |  |  | Remit-To Address |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Trip No.
 |  | Date:
 |  | AIRFARE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TOTAL
Airfare |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | REGISTRATION FEE
Registration Fee |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | HOTEL
Hotel |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | MEALS
Breakfast |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Lunch |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Dinner |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Meals total |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  | LOCAL TRAVEL
Bus |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Train |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Taxi |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Number of Miles
[NAME] * | 0.485 | / mile | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Trans. total |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  | AUTO RENTAL
Auto Rental |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Gas |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Trans. total |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 |  | MISC
Parking |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Telephone & Fax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Tolls |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
[NAME]. total |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  | TOTAL | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  |  |  | Less: ITEMS PAID WITH IIT PROCUREMENT CARD (include all receipts)
 |  |  |  |  | Less: Cash and other advances paid by IIT
 | Receipts should be obtained and attached to this accounting sheet. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Due traveler |  | $0
 | Signatures certify that the above expenses are correct, and that the monies have been expended, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Due IIT |  | $0
 | and charges are proper and all IIT Pro Card charges have been included.
[NAME]'s signature |  |  |  |  |  |  |  |  |  |  | Date
Dept Head approval |  |  |  |  |  |  |  |  |  |  | Date |  | Comptroller Office approval |  |  |  |  |  |  |  |  |  | Date