2008 Expense
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Acer Service Corp NAME: LeRon Clark Employee ID#: ITINERARY
TRAVEL/EXPENSE REPORT 23590
DEPT: 668
Date Prepared: 12/8/2008
TRAVEL DATES: FROM/TO Thru
REASON FOR TRIP Breakfast for CIC - mandatory communication meeting
FROM (CITY) TO (CITY)
TOTALS
DATE: PLANE/TRAIN/BUS
CASH
$0.00
(Attach Ticket)
CO. CHARGE
$0.00
AUTO RENTAL
AMOUNT
$0.00
TAXI, LIMOUSINE, ETC.
$0.00
PARKING AND TOLLS
$0.00
MILEAGE
No. MILES
(Attach Schedule)
AMOUNT
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
HOTEL (Room&Tax only)
$0.00
PER DIEM
$0.00 BREAKFAST
$0.00
LUNCH
$0.00
DINNER
$0.00
PHONE CALLS
AMOUNT
$0.00
ENTERTAINMENT *
AMOUNT
MEALS
MISC. EXPENSES ** AMOUNT TOTAL ALL EXPENSES
$0.00 $210.78 $210.78
$210.78 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
** ENTERTAINMENT AND BUSINESS DISCUSSIONS** AMOUNT
NAME OF PERSON(S)/COMPANY
$0.00
$0.00
$210.78
LESS EXPENSES
NATURE AND PURPOSE OF EXPENSE
EXCHANGE RATE
CHARGED TO COMPANY
Br Pound
LESS ADVANCES
$0.00
RECEIVED BALANCE DUE ACER (-) EMPLOYEE (+) **MISCELLANEOUS** AMOUNT
ITEM EXPLANATIONS
**ACCOUNTING DEPT. USE ONLY** G/L act # / Amount
G/L act # / Amount
731210 731220
711200 771900
731100 711104 730300 730600 730210
720690 150310 730400 730500
EMPLOYEES SIGNATURE
DATE
X MANAGERS SIGNATURE X PRINT NAME X
DATE
+ $210.78
TRAVEL/EXPENSE REPORT 23590
DEPT: 668
Date Prepared: 12/8/2008
TRAVEL DATES: FROM/TO Thru
REASON FOR TRIP Breakfast for CIC - mandatory communication meeting
FROM (CITY) TO (CITY)
TOTALS
DATE: PLANE/TRAIN/BUS
CASH
$0.00
(Attach Ticket)
CO. CHARGE
$0.00
AUTO RENTAL
AMOUNT
$0.00
TAXI, LIMOUSINE, ETC.
$0.00
PARKING AND TOLLS
$0.00
MILEAGE
No. MILES
(Attach Schedule)
AMOUNT
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
HOTEL (Room&Tax only)
$0.00
PER DIEM
$0.00 BREAKFAST
$0.00
LUNCH
$0.00
DINNER
$0.00
PHONE CALLS
AMOUNT
$0.00
ENTERTAINMENT *
AMOUNT
MEALS
MISC. EXPENSES ** AMOUNT TOTAL ALL EXPENSES
$0.00 $210.78 $210.78
$210.78 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
** ENTERTAINMENT AND BUSINESS DISCUSSIONS** AMOUNT
NAME OF PERSON(S)/COMPANY
$0.00
$0.00
$210.78
LESS EXPENSES
NATURE AND PURPOSE OF EXPENSE
EXCHANGE RATE
CHARGED TO COMPANY
Br Pound
LESS ADVANCES
$0.00
RECEIVED BALANCE DUE ACER (-) EMPLOYEE (+) **MISCELLANEOUS** AMOUNT
ITEM EXPLANATIONS
**ACCOUNTING DEPT. USE ONLY** G/L act # / Amount
G/L act # / Amount
731210 731220
711200 771900
731100 711104 730300 730600 730210
720690 150310 730400 730500
EMPLOYEES SIGNATURE
DATE
X MANAGERS SIGNATURE X PRINT NAME X
DATE
+ $210.78
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