International Travel DateAmount NZ Purpose eg, attending conference o n. NIL0. 00International Travel DateAmount NZ Purpose eg, attending conference o n. NIL0. 00Domestic Travel.

 

! ! ! ! ! ! ! ! ! ! , !-. ! , !-. ! , !-. ! ! , !-. ! , !-. ! , !-. /!- ! , !-. ! ! 00 1. ! 00 1. ! 00 1. ! ! 00 1. ! 00 1. 2 2 ! 00 1. 2 2 ! 00 1. 2 2 ! ! 3 ! ! 3 ! ! 3 ! ! ! , !-. ! , !-. ! , !-. /!- ! , !-. ! ! 00 1. ! !- 0 ! 4 5 6 7 !- 0 ! /!- 4 5 6 7

 

Pennslvania State Police Employee Expenses March 1, 2010 Ͳ March 31,2010 Name Transaction Number Travel Start DateTravel End Date.

 

! ! ! , ! , ! ! , - - ! , - - ! , - - ! ! ,. / ! - - ! 0,. / ! - - ! ,. / ! - - 1!2 ! ,. / ! - - ! ! , 3 !2 4 - - ! 0, 3 5 16 0 7 8 !! , 3 5 16 0 1!2 7 8 !! , 3 5 16 0 ! 7 8 !! , 0 3 5 16 0 9 ! 7 8 !! , 3 !2 7 0 - - ! , 3 !2 7 0 - - ! , 3 !2 7 0 - - 1!2 !

 

! ! ! , - ,. - / 0 1, ! 1 / 0 1, ! 1 2 - 1 1 - , 1. - , ! 1 ! 2 - , , , ! 1 !. - , 3 0 4 1 ! ! 5 6. 7 2 3 / 1 ! ! 5 6. , 7. 6 7 1 1 ! ! ! 1 7. 6 7 1 1 ! ! ! 8 9. !, ! ! 5 6. 7. 7 , ,1 ! ! 5 6. 3 0 4 1 1 ! ! 5 6. 7 2 3 / 1 ! ! 5 6. , 7. 8. 1 ! ! 5 6. 5 2!

 

! ! Janet Bowser 32084 04/18/11 04/30/11 Mileage Rivers 40. 80 Stephen M Hollenbach 32088 04/18/11 04/29/11 Mileage Parx 102. 00 Stephen M Hollenbach.

 

Original Budget Transfers Alloca ted Journal Entry E xpended Remaining Balance Used Expenses After W56B - Final TOWN OF ASHBY.

 

Name: Address: Home Location: Date/Time Returned: Day M, T,etc Date 1, 5, etc. Employee Signature/Date Prog. Mgr. Signature/Date Office Use Only: Total CME Funds.

 

2011 Individual AccountBudget Amount: 7,500. 00 Newsltr MonthAll PhoneAds Seminar g Travel January 2. 16 70. 00 75. 00 147. 16 7,352. 84 February 14. 25 14. 25 7,338. 59 March 22. 44 26. 56 40. 00 30. 00 119. 00 7,219.

 

! ! ! ! ! ! ! ! ! , - - -. ! / ! / ! / 0 1 ! / ! 22 3 , 4 4 ! 22 3 , 4 4 ! 22 3 , 4 4 ! 22 3 , ! 22 3 , ! 22 3 , ! 5 1 6 ! 5 1 6 ! 5 1 6 0 1 ! 5 1 , ! 5 1 , ! 5 1 , 0 1 ! 5 1 , ! 5 1 , ! 5 1 , ! 5 1 , 0 1 ! 5 1 , ! 7 / 4 4 ! 7 / ! 7 / ! 7 / ! 7 / ! 7 / !

 

! ! ! Janet Bowser 30891 03/29/11 03/31/11 Mileage Rivers 12. 24 Stephen M Hollenbach 28960 02/16/11 02/18/11 Mileage SugarHouse 36. 72 Stephen M Hollenbach.

 

! ! ! ! , , , , -. / ! 0 1 , , 2 ! , 0 1 , , 2 ! 1 of 1.

 

Pennsylvania State Police Employee ExpensesMay 1, 2010 Ͳ May 31,2010 NameTripNo Travel Start DateTravel End Date Nature of Expense Licensed Gaming.

 

2011 Individual AccountBudget Amount: 7,500. 00 Newsltr MonthAll PhoneAds Seminar g Travel January 2. 16 70. 00 75. 00 147. 16 7,352. 84 February 14. 25 14. 25 7,338. 59 March 22. 44 26. 56 40. 00 30. 00 119. 00 7,219.

 

! ! ! ! ! ! ! ! ! 1 of 2.

 

Pennsylvania Department of Revenue Employee ExpensesMay 1, 2010ͲMay 31, 2010Name Transaction Number Travel Start DateTravel End Date Nature of Expense Licensed.

 

! ! ! ! ! ! ! ! ! ! , ! - ! , ! - ! ! , ! -. , ! , ! - ! ! / -, 0 1 2 ! / ! -, 0 1 2 ! /. , -, 0 1 2 ! / -, 0 1 2 3 4 5 ! 4 5 ! ! 4 5 ! 3 4 5 3 ! 4 5 3 ! ! 4 5 3. , ! , 6 3 ! !. , ! , 6 3 ! ! ! 4 , 4 ! ! ! ,1 3 4 , 4 ! !. , ,1 7 5 - 0 1 4 ! ! ! 1 8/ 9 6 ,

 

HASKINS LABORATORIES - EXPENSE ACCOUNTINGFORM Date s expenses incurred: DAYS ________ Purpose: Allocation: ___________ Transportation: Effective January2010 mileagerateis.

 

! ! ! , ! , ! ! , - - ! , - - ! , - - ! ! ,. / ! - - ! 0,. / ! - - ! ,. / ! - - 1!2 ! ,. / ! - - ! ! , 3 !2 4 - - ! 0, 3 5 16 0 7 8 !! , 3 5 16 0 1!2 7 8 !! , 3 5 16 0 ! 7 8 !! , 0 3 5 16 0 9 ! 7 8 !! , 3 !2 7 0 - - ! , 3 !2 7 0 - - ! , 3 !2 7 0 - - 1!2 !

 

! ! ! ! ! ! ! ! ! , -. !. , -. ! , -. , ! , -. !. / 00 1 - ! / 00 1 - ! / 00 1 - ! / 2 ! / 2 ! / 2 , ! / 2 ! , 3 ! 4 !- 0 4 , !- 0 4 !- 0 5 2. !- 0 5 2. !- 0 , 6 - 7. 8 8 9 5 1 2 : 3 5. 1 2 : 3 5 1 2 : , 3 5. 1 2 : 3 5. 1 2 : 8 3 5 4 -, 1 3 5 4 -, 1 3 5 4

 

! ! ! ! ! ! ! ! , -. ! , -. ! , -. ! , - ! , - ! , - ! - / 0 1 - ! / 0 1 - !. / 0 1 - ! / 0 1 - -. ! / 0 1 - -. !. / 0 1 - -. !. 1 - ! 1 - ! 1 /. - 2 2 3 4 !. 1 /. - 2 2 2 3 4 ! -. 5 !. 5 ! , 1 /. 5 ! , 1 /. 5 ! , 1 /. 5 ! 6 2 - - 5 4 ! - 6 2 - - 5 4 ! 6

 

Expense Report Policies and Procedures Preparedby: Accounting Department June 1, 2011.

 

! ! ! ! ! ! ! ! , -. ! ! /00. 1 2! ! 2 3 4 5 5 , 5. 1 2! ! 2 3 , 5 3!. 1 2! ! 2 3 5 , 5 22 - 00. 6 7. 2!2 5 5 4 5 5 , 5 - 00. 6 7. 2!2 5 5 , 5 3 ! - 00. 6 7. 2!2 5 5 5 , 5 !3 - 00. 6 7. 2!2 2 ! - ! - 4 5 5 , 5 - 00. 6 7. 2!2 2 ! - ! - 5 , 5 !3 - 00. 6 7.

 

! ! ! ! ! ! ! ! , -. / 0 / 1 1 ! 2 -. / 0 ! , - 1 ! , / 1 1 - 1 ! 22 / 1 1 / 3 4 ! / 3 4 !2, 5 4 , 43/ 1 ! 2 , 5 4 , / 1 1 43/ 1 !,, , 5 4 , 43/ 1 ! 5 4 / 6 ! 5 4 / 6 ! 5 4 / 6 / 1 1 ! , 5 4 / 6 7 2 7 ! 5 4 / 6 7 2 7 ! 5 4 / 6 7 2 7 / 1 1 ! , , / 1 1 ! 2

 

! ! ! ! ! ! ! ! , -. -. / 0 1 /. / 0 1 /. / 2 2 / 2 ! 2 ,. 3 - /1 /1 ! 3 - /1 /1 ! ! - 4 1 /1 /1. /1 5 /1 /1. /1 5 /1 /1 !. 5 0 2 1 5 - /1 /1. 2 6 /1 /1. - /1 /1 7 - /1 /1 1. / / - /1 /1 7 / / - /1 /1 1. 2 3 -- /1 /1 7 2 3 -- /1 /1 1. 7 1 7 /1 /1. , 1 8 1

 

! ! ! ,- , , , ,- ,. , /0 , ,. , /0 , , 1 , , 2, , 3 4 5 , 3 4 5 , 3 4 5 , 3 4 5 6 7 8 , 6 7 8 , 1 of 1.

 

! ! ! , -- !. , -. / / ! 0 1 2 3 0. - 3 ! 4 0. - 3 ! 4 3 0 0. - 3 ! 5 / 4 0 ! / 5 / 0 0 ! 0. , / / - - 0 6 2 - 7 ! 0. , / / - - 7. 6 2 - 7 ! / / / / 0 / 0 0 0 ! // / / / 0 / 0 7. 0 ! /. -. / 0 0 0 6 2 - 7 ! /. -. / 0 0 7. 6 2 - 7 ! / 8. 79 / 4 :. -. 2 ;6

 

! ! ! ! ! ! ! , - - !. / 0 1 -. / - 2 ! -. / - ! !. / -. 3 , ! - ! , 2 ! - ! , ! ! ! , ! ! ,. 3 , ! - - 4 1 2 ! - 4 1 ! ! 4 1 ! - 4 1. 3 , ! 5 !, - 2 ! - 5 !, - ! ! 5 !, -. 3 , ! 2 ! - ! ! !. 3 , ! ! , ! ! 6 7 8 3 , - 2. / 0 1 9 ! 6 7 8 3 , -. / 0 1 9 ! -

 

E If your receipt does not show the exchange rate, please document the exchange rate s by submitting one of the following: a receipt from exchanging money,.

 

! ! ! ! ! , ! - ! ! !. ! ! ! , ! - ! ! - - /. 0 1 2 2 , ! - /. 0 1 2 2 ! /. 0 1 2 2 ! - - / 1 / 2 2 , 1 3 - / 1 / 2 2. 1 3 - / 1 / 2 2 1 3 / 1 / 2 2 4 1 3 /. 0 1 , ! - - /. 0 1 ! /. 0 1 ! - - 5 66 , 7 8 9 5 66. 7 8 9 5 66 7 8 9. 7 44 , 0 -. 7 44 0 1 : 2 ;

 

! ! ! ! ! ! ! ! ! , -. / 0 , ! -. / 0 , ! -. / 0 , ! -. / 0 , ! , 1 2 ! - 33 0 4 0 , ! - 33 0 4 0 , ! - 33 0 4 0 , ! , 3 ! , 3 !, , 3 4 5 0 6 7. 8 !, , 3 4 5 0 6 7. 8 ! , 9. 4 5 0 6 8 ! 9. 4 5 0 6 8 ! 9. 4 5 0 6 8 ! : ; / 6 1 8 ! : ; 8 ! : ; 4 5 0 6 8 ! :

 

www. abet. org 1.

 

39,156. 71 0. 00 39,156. 71 18,072. 24 21,084. 4746. 015 - 0. 00 Admin Operations Expense 122 7,500. 00 0. 00 7,500. 00 1,864. 02 5,635. 9824. 85 520 015 - Town Administrator Salary.

 

Expense Report Policies and Procedures Preparedby: Accounting Department June 1, 2011.

 

From: To: Miles Driven Meals 20 limit per day - no alcoholic beverages FuelTolls Oil Change 35 per change - up to 4x per year Office Supplies/Tools Mgr Approval Required Telephone.