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Get Tulane University Travel Expense Itemization Sheet 2017

Prepaid) Date Month Day TOTAL Airfare: *Mileage _______rate per mile # of miles Total Cost 0 $ Return date: Class: Time: Automobile: $ [rate/mile x (# of miles)] Other Lodging Transportation or Lodging (taxis,etc.) per diem Amount Bkfst Meals Lunch Other: $ *See Rates Below Combined M & IE per diem per diem (L+M&IE) Dinner Other expenses Item Amount TOTAL 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.

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