EXPENSE REPORT American InterContinental University 231 N. Martingale Road, 6th Floor · Schaumburg, IL 60173 · 1-877-701-3800. aiuniv.edu/career-development/career-planning/accounting-careers?tcpa=true&siteid=aiu_tnt_tcpa_tst2 AIU Student ID#........20745730 Student Remarks: I am at $42.44 average per day per spending. When I first got in the business I was told to maintain $15.00 per day. My goal is $20.00 per day Professor. It hard to do it without bringing prepared food from home. No way I will maintain this number in a standard sleeper without a refrigerator or microwave. Naomi Jeanette Robinson Trucking Llc Travel Expense report Driver Name........... Tariq Tony Robinson Date Submitted:...........N/a Driver ID#....................... 781205 Week of Sunday to Saturday:........ Sun. 1/18/2015 to Sat. 1/24/2015 Authorized by:........................ Tariq Tony Robinson Average Spent per day:.................. $20.00 Average Spent per week:............... $120.00 Date:.............................Sunday 1/18/2015 Location of Expense:.....Starbucks / U.S. Route-9 / Freehold, NJ Tolls:...............................$0.00 Lodging:..........................$0.00 Fuel (6mpg / $3.65 per gal.):...........$0.00 Operating ($0.50 per mile):.............$0.00 Meals & Misc.:................................$1.83 Total Spending For Week:..............$1.83 Mileage Traveled:......................0 Average Spending per day:.............0.26 Per day Items Purchase:..............................Coffee Method of Payment:........................Cash Expense Currency:.......................USD Date:.............................Sunday 1/18/2015 Location of Expense:.....Wal-Mart Super Center / Freehold, NJ Tolls:...............................$0.00 Lodging:..........................$0.00 Fuel (6mpg / $3.65 per gal.):...........$0.00 Operating ($0.50 per mile):.............$0.00 Meals & Misc.:................................$207.00 Total Spending For Week:..............$208.83 Mileage Traveled:......................0 Average Spending per day:.............$29.83 Per day Items Purchase:..............................Boots / Sneakers / Lunch Method of Payment:........................Debit Expense Currency:.......................USD Date:.............................Sunday 1/18/2015 Location of Expense:.....Golden Corral / U.S. Route-9 / Freehold, NJ Tolls:...............................$0.00 Lodging:..........................$0.00 Fuel (6mpg / $3.65 per gal.):...........$0.00 Operating ($0.50 per mile):.............$0.00 Meals & Misc.:................................$12.00 Total Spending For Week:..............$220.83 Mileage Traveled:......................0 Average Spending per day:.............$31.54 Per day Items Purchase:..............................Buffet Dinner Method of Payment:........................Debit Expense Currency:.......................USD Date:.............................Monday 1/19/2015 Location of Expense:.....Wal-Mart Supercenter / Freehold, NJ Tolls:...............................$0.00 Lodging:..........................$0.00 Fuel (6mpg / $3.65 per gal.):...........$0.00 Operating ($0.50 per mile):.............$0.00 Meals & Misc.:................................$65.00 Total Spending For Week:..............$285.83 Mileage Traveled:......................0 Average Spending per day:.............$40.83 Per day Items Purchase:..............................3 shirts / Breakfast Method of Payment:........................Debit Expense Currency:.......................USD Date:.............................Monday 1/19/2015 Location of Expense:.....Dunkin Doughnuts / U.S. Route-9 / Freehold, NJ Tolls:...............................$0.00 Lodging:..........................$0.00 Fuel (6mpg / $3.65 per gal.):...........$0.00 Operating ($0.50 per mile):.............$0.00 Meals & Misc.:................................$3.18 Total Spending For Week:..............$289.01 Mileage Traveled:......................0 Average Spending per day:.............$41.28 Per day Items Purchase:..............................(2) Hot teas Method of Payment:........................Debit Expense Currency:.......................USD Date:.............................Monday 1/19/2015 Location of Expense:.....Wendys / U.S. Route-9 / Freehold, NJ Tolls:...............................$0.00 Lodging:..........................$0.00 Fuel (6mpg / $3.65 per gal.):...........$0.00 Operating ($0.50 per mile):.............$0.00 Meals & Misc.:................................$8.07 Total Spending For Week:..............$297.08 Mileage Traveled:......................0 Average Spending per day:.............$42.44 Per day Items Purchase:..............................Chicken Combo / Dessert Method of Payment:........................Debit Expense Currency:.......................USD
Posted on: Mon, 19 Jan 2015 17:50:07 +0000
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