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  • Tulane University Travel Expense Itemization Sheet 2017

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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How to fill out the Tulane University Travel Expense Itemization Sheet online

Filling out the Tulane University Travel Expense Itemization Sheet online is a straightforward process that allows travelers to itemize their expenses efficiently. This guide will provide you with step-by-step instructions to ensure that you complete the form accurately and understand each component involved.

Follow the steps to complete the travel expense itemization sheet.

  1. Click the ‘Get Form’ button to access the Tulane University Travel Expense Itemization Sheet and open it in your preferred digital editor.
  2. Begin by entering your personal information in the 'Traveler' field, including your social security number (SS#) and Tulane University ID (TUID#). Fill in the 'Department', 'Destination & Purpose', and the 'Departure Date' along with the time of departure.
  3. Indicate your primary method of travel, such as whether it was by air or auto, and ensure to fill out the return date, class of travel, and the specific times of travel if applicable.
  4. Next, itemize your expenses under the relevant categories. Enter the total airfare, including any mileage. For mileage, record the rate per mile and the number of miles traveled to calculate the total cost.
  5. Continue by detailing your lodging and transportation expenses. For meals, provide the amounts for breakfast, lunch, and dinner as well as any other applicable meal expenses.
  6. Use the section provided to itemize any additional costs that do not fit into the primary categories. Ensure to list the item and its corresponding amount.
  7. If necessary, provide justification for any expense that requires it in the designated space at the bottom of the form.
  8. After completing the itemization, calculate your subtotal expenses and the total amount requested for reimbursable expenses. You will be required to certify that the expenses were incurred while traveling for university business.
  9. Finally, ensure to sign the form in the 'Traveler's signature' box. Once you've confirmed all entries, you can save changes, download, print, or share the completed form.

Start completing your Tulane University Travel Expense Itemization Sheet online today for a smooth reimbursement process.

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Get Tulane University Travel Expense Itemization Sheet
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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Tulane University Travel Expense Itemization Sheet
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