Travel/Petty Cash Reconciliation
Name
First Name
Last Name
Requisition #
E-mail
example@example.com
Lodging - How much did you spend?
Flight - How much did you spend?
Meals - How much did you spend?
Parking - How much did you spend?
Taxi/Uber - How much did you spend?
Supplies - How much did you spend?
Comments - List any other expenses relating to this trip/petty cash.
What is the total amount of the receipts you uploaded?
*
What is the total amount of your travel advance?
*
What is the difference between your travel advance payment and the final cost of your trip?
*
Upload receipts relating to the requisition number listed
*
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