Travel Expense Report



Name: Megan Beachler
Company: Interstate Cold Storage
Departure Date: August 7, 2025[262]
What was this trip for?


SQF implementation



Per Diem M&IE

Zip Code: 46804 | (M&IE Value: $68)
First Day: August 7, 2025 | Last Day: August 7, 2025

Total Days: 1
Breakfasts Provided ($16): 1
Lunch Provided ($19): 1
Dinner Provided ($28): 1

Location Subtotal: $0.00


M&IE Total: $0.00

Travel Expenses

COMPANY CREDIT CARD

Reimbursable
Miles: 339 @.70
$237.30

Total Company Expenses:

Total Reimbursable Travel Expenses: $237.30

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:
$237.30
Company Card Total:
$0.00
Expense Report Combined Total:
$237.30

Office Notes:


Mileage Log

Car Make and Model: Subaru Forester Odometer Start Date: August 7, 2025 Odometer End Date: August 7, 2025 Business Purpose: SQF Implementation
Date
Destination
Start Odometer
End Odometer
Total
August 7, 2025
ICS_Fort Wayne West location
177965
178135
170
Business Purpose: SQF Implementation
Date
Destination
Start Odometer
End Odometer
Total
August 7, 2025
Home
178135
178304
169