BSNL 14 July
BSNL 14 July
BSNL 14 July
2 Lodging - actual expenses should be claimed up to the maximun lodging allowed in the Federal Travel Regulations (FTR). Taxes must be seperated from hotel
base amount. If allowable lodging per diem is exceeded, the excess should be charged to expense type "44 - Excess Lodging"
3 Meals & Incidental Expenses (M&IE) - consult the daily allowance for travel locations in the FTR. *No receipts are required for M&IE when an employee utilizes
the FTR per diem allowances.
One Day Trips - for one day trips the M&IE reimbursement is as follows:
12 hours or less = 0 per diem
Greater than 12 hours = 3/4 per diem
Departure and arrival times must be stated on the expense report
When meals are provided at no cost to the employee,(not including meals provided on common carriers) the claimed per diem amount should be reduced by the
applicable portion of the M&IE rate as detailed below:
$39
Breakfast
$44
8
$49
9
$54
$59
Lunch
11
12
13
Dinner
18
21
24
26
29
31
Incidentals
10
15
$64
11
12
16
18
Description
Mileage
Room
Prints
Supplies
Miscellaneous
Telephone
Car Rental
10
Airfare
26
Auto Expense
30
45
Business Conference
5 Entertainment - all entertainment costs(including alcohol) and other miscellaneous unallowable expenses must be charged to the expense type "02 - Entertainment"
and a notation of the date, purpose and persons attending.
6 Corrections should be made by putting a single slash through the item, writing the correct data, initialing the change and obtaining supervisor's initials
dging allowed in the Federal Travel Regulations (FTR). Taxes must be seperated from hotel
r travel locations in the FTR. *No receipts are required for M&IE when an employee utilizes
meals provided on common carriers) the claimed per diem amount should be reduced by the
M&IE RATE
$49
$54
9
13
$59
10
15
$64
11
12
16
18
24
26
29
31
Comments
Provide place traveled to and from, business purpose, mileage, and total cost at current rate per mile.
An itemized receipt showing name, date and location of hotel must be attached.
Receipts must be attached for expenses.
A business purpose must be stated and a receipt attached.
A business purpose must be stated and a receipt attached.
A business purpose must be stated and a receipt attached.
Indicate date, person/place called, and business purpose. Safe arrival calls are limited to one call
per trip, or one per week in the event of extended travel at a maximum of $10.
An invoice must be attached, including the cost of gasoline for the rental car. If you are not renting
from National a reason must be stated.
A receipt or passenger ticket coupon must be attached.
A receipt is required for car rental fuel charges.
No receipt are required when employee utilizes the FTR.
Business Conference requires itemized receipts and a notation of the date, business purpose and
persons attending.
miscellaneous unallowable expenses must be charged to the expense type "02 - Entertainment"
m, writing the correct data, initialing the change and obtaining supervisor's initials
EXPENSE TYPE
DESCRIPTION
MILEAGE/FUEL
ENTERTAINMENT
ROOMS
PRINTS
SUPPLIES
MISCELLANEOUS
TELEPHONE
CAR RENTAL
10
AIR FARE
EXPENSE TYPE
DESCRIPTION
1. Mileage
2. Entertainment
3. Rooms
4. Parking , Tolls , Taxi
5. Prints
6. Supplies
7. Miscellaneous
EXPENSE TYPE
DESCRIPTION
19
POSTAGE/SHIPPING
26
AUTO EXPENSE
27
FAXES
28
OVERNIGHT DELIVERY
29
RENTAL EQUIPMENT
30
MEALS
41
42
LAB SERVICES
47
FREIGHT
EXPENSE TYPE
DESCRIPTION
8. Telephone
9. Car Rental
19. Postage/Shipping
Report Type
Business Unit
Full Reimbursement
Per Diem
CCI
COR
NAU
TSU
ISU
$0.00
By signing this expense report , the employee certifies that all expenses comply with CDM Smith's expense reporting policies ,
Code of Ethics and Standards of Business Conduct , and client-specific policies
PAID BY EMPLOYEE
$0.00
ADVANCE AMOUNT
ABIRAMI
LAST
FIRST
CHN
MI
LOCATION
87511
22-Jul-14
EMPLOYEE NUMBER
Client
Project
cor
Subtask
its.mis.india
Exp
Typ
Expense Explanation
Expenses by Day
7/16/2014
7/17/2014
7/18/2014
7/19/2014
7/20/2014
7/21/2014
7/22/2014
Wed
Thu
Fri
Sat
Sun
Mon
Tue
TOTALS
Page 6
SIGNATURE
Expense Types
Project/Account
$28.47
DUE TO EMPLOYEE(OR)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total By Total by
Expense Project/
Type
Account
$28.47
$28.47
###
$28.47
$28.47
###
11/10/2014
Advance Amount
22-JUL-14
$0.00
Full Reimbursement
Purpose or nature of expenses
Per Diem
OK
Cancel
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exp.xls
1
CCI
COR
ISU
NAU
TSU
Air Fare
Auto
Business Conference
Car Rental
Entertainment
Excess Lodging
Faxes
Freight
Lab Services
Meals
Mileage
Miscellaneous
Overnight Delivery
Park,Toll,Taxi
Prints
Rental Equipment
Rooms
Shipping,Postage
Sales Tax-ODC
Supplies
Telephone
Unallowable Other