Travel Expense Report
Name: Megan Beachler
Company: Interstate Cold Storage
Departure Date: October 1, 2025[262]
Company: Interstate Cold Storage
Departure Date: October 1, 2025[262]
What was this trip for?
SQF Mock Audit
Per Diem M&IE
Zip Code: 46804 | (M&IE Value: $68)
First Day: October 1, 2025 | Last Day: October 1, 2025
Total Days: 1
Breakfasts Provided ($16): 2
Lunch Provided ($19): 1
Dinner Provided ($28): 1
Location Subtotal: $0.00
M&IE Total: $0.00
Travel Expenses
COMPANY CREDIT CARD
Reimbursable
Miles: 348 @.70
$243.60
Total Company Expenses:
Total Reimbursable Travel Expenses: $243.60
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:
$243.60
Company Card Total:
$0.00
Expense Report Combined Total:
$243.60
Office Notes:
Mileage Log
Car Make and Model: Subaru Forester Odometer Start Date: October 1, 2025 Odometer End Date: October 1, 2025 Business Purpose: SQF ImplementationDate
Destination
Start Odometer
End Odometer
Total
October 1, 2025
ICS_Fort Wayne West location
180332
180506
174
Business Purpose: SQF Implementation
Date
Destination
Start Odometer
End Odometer
Total
October 1, 2025
Home
180506
180680
174