"Travel Expense Report" - North Dakota

Travel Expense Report is a legal document that was released by the North Dakota Department of Career and Technical Education - a government authority operating within North Dakota.

Form Details:

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Download a fillable version of the form by clicking the link below or browse more documents and templates provided by the North Dakota Department of Career and Technical Education.

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th
State Capitol 15
Floor
TRAVEL EXPENSE REPORT
600 East Boulevard Ave Dept 270
Department of Career and Technical Education
Bismarck, ND 58505-0610
Phone 701-328-3180
Fax 701-328-1255
CTE reimbursement will not exceed state rates.
School/Institution
Service Area
Month of
20____
Time
Time
Explanation of Travel
Day
Travel
Travel
(Include person or place visited. Describe misc. expenses)
Began
Ended
*Mileage
Meals
*Lodging
Miscellaneous
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
I certify the expenses claimed are factual and do not represent any duplication.
____________ X .* = ____________________
Total Miles
____________________________________
___________________
Meals Total:
___________________
Instructor Signature
Date
* Lodging Total:
___________________
I certify that this payment was made from a district fund and receipts, if applicable,
are available for verification.
Miscellaneous Total:
___________________
___________________________
_______________
*See In-State Travel Table for lodging and mileage rates at www.nd.gov/cte/forms
Authorized Official Signature
Date
Grand Total $________________
th
State Capitol 15
Floor
TRAVEL EXPENSE REPORT
600 East Boulevard Ave Dept 270
Department of Career and Technical Education
Bismarck, ND 58505-0610
Phone 701-328-3180
Fax 701-328-1255
CTE reimbursement will not exceed state rates.
School/Institution
Service Area
Month of
20____
Time
Time
Explanation of Travel
Day
Travel
Travel
(Include person or place visited. Describe misc. expenses)
Began
Ended
*Mileage
Meals
*Lodging
Miscellaneous
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
I certify the expenses claimed are factual and do not represent any duplication.
____________ X .* = ____________________
Total Miles
____________________________________
___________________
Meals Total:
___________________
Instructor Signature
Date
* Lodging Total:
___________________
I certify that this payment was made from a district fund and receipts, if applicable,
are available for verification.
Miscellaneous Total:
___________________
___________________________
_______________
*See In-State Travel Table for lodging and mileage rates at www.nd.gov/cte/forms
Authorized Official Signature
Date
Grand Total $________________