Travel Expense Report
Name: Rob Henry
Company: Polar King
Departure Date: April 15, 2025[262]
Company: Polar King
Departure Date: April 15, 2025[262]
What was this trip for?
Meeting at Novae to determine webinar participants, warranty, materials, chassis and stocking of orders.
Per Diem M&IE
Zip Code: | (M&IE Value: $)
First Day: April 15, 2025 | Last Day: April 15, 2025
Total Days: 1
Location Subtotal: $0.00
M&IE Total: $0.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Miles: 60 @.70
$42.00
Total Company Expenses:
Total Reimbursable Travel Expenses: $42.00
Lodging / Meals
COMPANY CREDIT CARD
Reimbursable
Total Company Lodging / Meals Expenses:
Per Diem M&IE Total: $0.00
Total Reimbursable Lodging:
Miscellaneous Expenses
COMPANY CREDIT CARD
Reimbursable
Total Miscellaneous Company Card Expenses: $0.00
Total Miscellaneous Reimbursable Expenses: $0.00
Expense Report Totals
Reimbursement:
Per Diem M&IE:
$0.00
Travel/Lodging/OTHER:
$42.00
Company Card Total:
$0.00
Expense Report Combined Total:
$42.00
Office Notes:
Mileage Log
Car Make and Model: Toyota Sequoia Odometer Start Date: April 15, 2025 Odometer End Date: April 15, 2025 Business Purpose: Met with leadership to discuss the Avalanche program.Date
Destination
Start Odometer
End Odometer
Total
April 15, 2025
Novae, Markle IN
215107
215167
60