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Other Reimbursable Travel
ACLU/F of FLORIDA OTHER REIMBURSABLE TRAVEL
TRAVEL REIMBURSEMENT
Board Member Name:
Board Member Address:
Board Member City, State and Zip Code:
Board Member Email:
Date Submitted:
Travel Expenses Details
Date:
Type of meeting:
Location of meeting:
Hotel:
Meals:
Total Mileage:
Tolls:
Parking:
Other:
Click to Calculate
Date
Meeting
Location
Hotel
Meals
Mileage
Toll
Parking
Other
Total Summary
Total mileage:
Total miles x $0.67 per mile:
Total Hotel:
Total Meals:
Total Tolls:
Total Parking:
Total Other:
GRAND TOTAL:
Please attach:
1. Mileage reports from Google, Mapquest, etc.
2. All original receipts.
Drop files here or click to upload
Delete
Click to Submit
Reimbursement form received.
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