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

 

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! ! 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.

 

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

 

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! ! ! 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.

 

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

 

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TRAVEL EXPENSE REPORT INSTRUCTIONS The following instructions apply to the new Travel Expense Form developed as a part of the implementation of the new Domestic Travel Policy.

 

Non-tr avel Related T ransaction P rocedure Introduction: All corporate credit card transactions travel andnon-travel related expenses will automatically.

 

TRAVEL EXPENSE REPORT The Travel Expense Report fill-in form is located on the next page Instructions Please provide all necessary documents.

 

Non-tr avel Related T ransaction P rocedure Introduction: All corporate credit card transactions travel andnon-travel related expenses will automatically.

 

End on Lodging From origin to destination Breakfast Lunch Dinner Snacks Totals.

 

Business Process Document PS FIN Travel Expenses: Copying Expense Report Expense Lines Last changed on: 8/12/2009 9:28AM Page1 Department.