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    Travel Expense Directions

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    Millie Crouch is requesting reimbursement for $41.91 in expenses related to a work dinner. The expenses include $41.91 for meals and snacks during the dinner. No other transportation, parking, or miscellaneous expenses are being claimed. The reimbursement should be sent to Millie Crouch at her home address of 511 S Mangum St, Durham, NC 27701.

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    Travel Expense Directions

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    millie
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    Millie Crouch is requesting reimbursement for $41.91 in expenses related to a work dinner. The expenses include $41.91 for meals and snacks during the dinner. No other transportation, parking, or miscellaneous expenses are being claimed. The reimbursement should be sent to Millie Crouch at her home address of 511 S Mangum St, Durham, NC 27701.

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    Millie Crouch is requesting reimbursement for $41.91 in expenses related to a work dinner. The expenses include $41.91 for meals and snacks during the dinner. No other transportation, parking, or miscellaneous expenses are being claimed. The reimbursement should be sent to Millie Crouch at her home address of 511 S Mangum St, Durham, NC 27701.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    4 views1 page

    Travel Expense Directions

    Uploaded by

    millie
    Millie Crouch is requesting reimbursement for $41.91 in expenses related to a work dinner. The expenses include $41.91 for meals and snacks during the dinner. No other transportation, parking, or miscellaneous expenses are being claimed. The reimbursement should be sent to Millie Crouch at her home address of 511 S Mangum St, Durham, NC 27701.

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    © All Rights Reserved
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    of 1

    Updated: 8/2019

    U.S./International Recruiting
    Travel Expense Settlement
    Name: Millie Crouch

    *Street Address: 511 S Mangum St


    City: Durham
    State: NC
    Zip/Postal Code: 27701
    Phone: 919-630-7099
    *Please provide the address where you would like the reimbursement to be sent, to arrive in ~3-4 weeks.

    Personal Auto Mileage (#638901)


    Roundtrip to the Airport ($.58 per mile) ____N/A____
    Roundtrip from hometown ($.58 per mile) ____ N/A ___

    Transportation (Taxi, etc.) (#638901) (Please provide receipt)


    Roundtrip home-airport _____ N/A ______
    Roundtrip airport-hotel _____ N/A _____

    Parking & Tolls (#638901) (Please provide receipt) _____ N/A _____

    Meals (#638951) (Please provide receipts)

    Meal/Snack/Beverage $41.91

    Tips (excluding those noted in ‘Meals’) (#638901)


    $0

    Explanation Dinner for work call

    Miscellaneous (ex. baggage fees, etc.) (#638901)


    ___N/A_____

    Explanation _______________________________________

    Total Expenses
    $41.91

    Recruit Signature Date 1/12/21

    7000045795 001
    Cost Center/Internal Order # (P&G USE ONLY) Legal Entity (P&G USE ONLY)

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