Form CIV-411 Attachment to Cost Bill - Itemized Trip Information - Alaska

Form CIV-411 or the "Attachment To Cost Bill - Itemized Trip Information" is a form issued by the Alaska Court System.

The form was last revised in November 1, 2006 and is available for digital filing. Download an up-to-date Form CIV-411 in PDF-format down below or look it up on the Alaska Court System Forms website.

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Attachment To Cost Bill
Case No.
CI
Page
of
ITEMIZED TRIP INFORMATION
Traveler
attorney
legal assistant
investigator
witness
Reason for travel
Travel date(s)
Airfare (coach fare or actual fare, whichever is less)
$
Ground transportation
Car rental and taxi outside traveler's home city
$
Mileage at the rate allowed for state employees using
privately-owned transportation*
$
Meals (daily allowance is $60.00 within Alaska and the federal
M & IE (meals and incidental expenses) rate outside Alaska**)
$
Lodging (actual room costs only)
$
0.00
TOTAL COST
$
ITEMIZED TRIP INFORMATION
Traveler
attorney
legal assistant
investigator
witness
Reason for travel
Travel date(s)
Airfare (coach fare or actual fare, whichever is less)
$
Ground transportation
Car rental and taxi outside traveler's home city
$
Mileage as above
$
Meals (daily allowance is $60.00 within Alaska and the federal
M & IE (meals and incidental expenses) rate outside Alaska**)
$
Lodging (actual room costs only)
$
0.00
TOTAL COST
$
ITEMIZED TRIP INFORMATION
Traveler
attorney
legal assistant
investigator
witness
Reason for travel
Travel date(s)
Airfare (coach fare or actual fare, whichever is less)
$
Ground transportation
Car rental and taxi outside traveler's home city
$
Mileage as above
$
Meals (daily allowance is $60.00 within Alaska and the federal
M & IE (meals and incidental expenses) rate outside Alaska**)
$
Lodging (actual room costs only)
$
0.00
TOTAL COST
$
* Go to www.state.ak.us/courts , click on “mileage rate”, and follow the link to the website listing current mileage rates.
** Federal M & IE rates can be obtained by contacting the Division of Finance, Department of Administration, at (907) 465-
2242 or on the Internet at: www.gsa.gov/Portal/gsa/ep/home.do?tabId=0 To get the rate for each meal, multiply the daily
rate by the following percentages and round off to the nearest dollar: Breakfast 21%, Lunch 26% and Dinner 53%.
CIV-411 (11/06) (cs)
Civil R. 79(g)(4)&(g)(2)
ATTACHMENT TO COST BILL – TRIP INFO.
Admin. R. 7
Attachment To Cost Bill
Case No.
CI
Page
of
ITEMIZED TRIP INFORMATION
Traveler
attorney
legal assistant
investigator
witness
Reason for travel
Travel date(s)
Airfare (coach fare or actual fare, whichever is less)
$
Ground transportation
Car rental and taxi outside traveler's home city
$
Mileage at the rate allowed for state employees using
privately-owned transportation*
$
Meals (daily allowance is $60.00 within Alaska and the federal
M & IE (meals and incidental expenses) rate outside Alaska**)
$
Lodging (actual room costs only)
$
0.00
TOTAL COST
$
ITEMIZED TRIP INFORMATION
Traveler
attorney
legal assistant
investigator
witness
Reason for travel
Travel date(s)
Airfare (coach fare or actual fare, whichever is less)
$
Ground transportation
Car rental and taxi outside traveler's home city
$
Mileage as above
$
Meals (daily allowance is $60.00 within Alaska and the federal
M & IE (meals and incidental expenses) rate outside Alaska**)
$
Lodging (actual room costs only)
$
0.00
TOTAL COST
$
ITEMIZED TRIP INFORMATION
Traveler
attorney
legal assistant
investigator
witness
Reason for travel
Travel date(s)
Airfare (coach fare or actual fare, whichever is less)
$
Ground transportation
Car rental and taxi outside traveler's home city
$
Mileage as above
$
Meals (daily allowance is $60.00 within Alaska and the federal
M & IE (meals and incidental expenses) rate outside Alaska**)
$
Lodging (actual room costs only)
$
0.00
TOTAL COST
$
* Go to www.state.ak.us/courts , click on “mileage rate”, and follow the link to the website listing current mileage rates.
** Federal M & IE rates can be obtained by contacting the Division of Finance, Department of Administration, at (907) 465-
2242 or on the Internet at: www.gsa.gov/Portal/gsa/ep/home.do?tabId=0 To get the rate for each meal, multiply the daily
rate by the following percentages and round off to the nearest dollar: Breakfast 21%, Lunch 26% and Dinner 53%.
CIV-411 (11/06) (cs)
Civil R. 79(g)(4)&(g)(2)
ATTACHMENT TO COST BILL – TRIP INFO.
Admin. R. 7

Download Form CIV-411 Attachment to Cost Bill - Itemized Trip Information - Alaska

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