"Travel Expense Reconciliation" - Arkansas

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

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Download "Travel Expense Reconciliation" - Arkansas

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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