Laserfiche WebLink
. �� PATTERSON ararKnvanrz�.Minnesota granchNo.:Z4O <br /> emo�w«�N,�,�<� GlnaMcKinle emono.225987 vmdo,No.:62751 <br /> �.y�� ✓ <br /> CONSUMABLE$ EmplvyeesSlqnrtnre:� � " 1`� � o�uc.�a<a 04/18/06 <br /> EXPENSE REPORT <br /> ApPro�d ey: o.0 wmw�e�. <br /> TOOTN CLERK,CUSTOMER SERVICE REP,TERRITORY REP, <br /> ENVIRNOMENTAL CARE TECH <br /> DATE ITINERARV'EXPLANATION(REQUIREDFORMISCELLANEOUS) Al1TOlGASlLLLOWANCE CUSTOMEk MISCEIIANEWS <br /> FROM i0 AIRiAFE Bu�.Mlles 0.2000 TRANSFORTATION LODGINL ME4lS COMNINIUilONS REUTIONS COST A/C�t ACTINTYCOOE <br /> 03R0/06 Orono Bloomin ton/Rlchfleld BO 76.00 72020 BR.NO A/C:k Amt <br /> 03/21/06 Orono Hutchinson 90 18.00 72020 240 72030 0.00 <br /> 03/22/06 Orono Jordan/Shako 80 16.00 72020 2ao �2020 271.00 <br /> 03/23/06 Orono Lon Lake/Wa zata/Mound 35 7.00 72020 ia0 n0ao 0.00 <br /> 03/24/06 Orono Ea an 70 14.00 72020 2a0 72050 0.00 <br /> 03/28/06 Orono Shako ee/M sticLakeMt , 70 74.00 72020 2ao �5200 0.00 <br /> 03/29/06 Orono WoodburySt.Peu1 90 18.00 72020 240 72So0 0.00 <br /> 03/30/O6 Orono Bumsvllle/Ea an/A.V. 80 16.00 72020 <br /> 03/31/06 Orono Fa n 70 14.00 72020 TOTALDUEEMP: 271.00 <br /> 04/03/O6 Orono Minnetonka/St.LoulsPark 45 9.00 �2020 <br /> 04/04�06 Orono Ma lewood/White BearLake 90 18.00 72020 <br /> 04/OS/06 Orono Edina 60 12.00 72020 <br /> 04/06/06 Orono Plymouth/Golden Valle 55 71.00 72020 <br /> 04/07 06 Orono Golden Valle Robbinsdale 45 9.00 72020 <br /> 04/70/06 Orono Richfield/Bloomin ton 60 12.00 72020 <br /> 04/17/06 Orono Minnea olis 70 74.00 72020 <br /> 04/12/06 Orono St.Paul/Woodbury 80 16.00 72020 <br /> 04 13/06 Orono St.Paul 75 15.00 72020 <br /> 04/24/06 Orono Hutchinson/Howard Lake/Rockford 110 22.00 <br /> Miks� S f S S S S S To[al Expense <br /> TOTALS: 0.00 1355 271.00 0.00 0.00 0.00 0.00 0.00 0.00 271.00 <br /> AccountNumbers: 72030 72020 72020 72040 72050 75200 72500 <br /> Date: WHO:�Neme,Tltk,Business Rektlonshlp,etcJ Whkh A1<al Name of Restaurant Why:(Buslness Wrpose) Amount <br /> REPORT ACCIDENTS IMMEDIATELY EXPENSE REPORT MUST BE COMPLEfE AND ACCURATE OR�T WIIL NOT BE PROCESSED <br /> KEEP DUPLICATE FOR YOUR RECORDS AIRLINE TICKEfS WILL NOT BE REIMBURSED IN ADVANCE OF TRIP&MUST BE PURCHASED <br /> THROUGH THE CORPORATE TRAVEL AGENT. <br /> AT A MINIMUM,EXPENSE REPORT MUST BE SUBMITTED ON A MONTHLY BASIS <br /> AIRLINE TICKETS Wlll NOT BE REIMBURSED IF YOU DO NOT HAVE THE APPROPRIATE DOCUMENTATION <br /> MEALS OVEft S25 REQUIRE RECEIPTS (A RECEIFT OF YOUR ELECTRONIC CHECK IN,YOUR ITINERARY,AN�ALL OF YOUR BOARDING PASSES ARE REQUIRED) <br />'•'TH/S£XP£NS£REPORT lS NOT/NTfMDED TO SET POUCY ON WHAT/S ACCEPTABL£OR UNACCEFTABL£SPEND/NG,BUT RATHER WHfN AN£XPENSE HAS B££N APVROV£D lT ASS/STS lN THE CODlNC" <br />