"Travel Expense Reconciliation Form" - Arkansas

Travel Expense Reconciliation Form is a legal document that was released by the Arkansas Department of Higher Education - a government authority operating within Arkansas.

Form Details:

  • The latest edition currently provided by the Arkansas Department of Higher Education;
  • Ready to use and print;
  • Easy to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of the form by clicking the link below or browse more documents and templates provided by the Arkansas Department of Higher Education.

ADVERTISEMENT
ADVERTISEMENT

Download "Travel Expense Reconciliation Form" - Arkansas

1341 times
Rate (4.5 / 5) 94 votes
ARKANSAS DEPARTMENT OF HIGHER EDUCATION
Agency/Department
Travel Expense Reconciliation
Traveler:
Sponsored Business Travel Card Number:
Official Station:
Total Credit Card Receipts Enclosed:
Date
Travel Reimbursement (TR-1) Claim
Direct Billing or Credit Card Purchases*
Total
Daily
Name of
Other
20____
D
Expenses
Town
Meals
Lodging
Travel
Total
Total
Mo. Day
Expense Item
C
Visited
Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total TR-1 Claim
Total Charged
Signature of Traveler
Date
Approved by Travel Supervisor or Administrator
Date
Title:
Department/Agency
Please indicate which type payment applies to each entry by inserting a D
(Direct Pay) or C (Credit Card Charge) in the appropriate column.
Expense items: Lodging, Transportation, Registration, Car Rental, e
ARKANSAS DEPARTMENT OF HIGHER EDUCATION
Agency/Department
Travel Expense Reconciliation
Traveler:
Sponsored Business Travel Card Number:
Official Station:
Total Credit Card Receipts Enclosed:
Date
Travel Reimbursement (TR-1) Claim
Direct Billing or Credit Card Purchases*
Total
Daily
Name of
Other
20____
D
Expenses
Town
Meals
Lodging
Travel
Total
Total
Mo. Day
Expense Item
C
Visited
Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total TR-1 Claim
Total Charged
Signature of Traveler
Date
Approved by Travel Supervisor or Administrator
Date
Title:
Department/Agency
Please indicate which type payment applies to each entry by inserting a D
(Direct Pay) or C (Credit Card Charge) in the appropriate column.
Expense items: Lodging, Transportation, Registration, Car Rental, e