Travel Expense
1423 R14
Comptroller's Office - E. Rossow 278-4391
12/21/11 3:12 AM

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    (See attached file: 1423 r14 Travel Exp.xls)
    (See attached file: 5.11 INSTRUCTIONS Rev 2010-01-02 Travel Expense Reporting Form1423.pdf)
    (See attached file: 5.11 2018 Travel Expense Guidelines - Appendix B 1-1-2018.pdf)
    (See attached file: 5.11 Travel Expense Appendix C & D Form1423.pdf)

    (See attached file: 5.11 2018 Auto Meal and Hotel Reimbursment Rate Memo .pdf)
    (See attached file: Newsletter TRAVEL Oct 17.pdf)
File TypeSizeFile NameCreated On
application/vnd.ms-excel 208 KB 1423 r14 Travel Exp.xls 3/1/04 6:26 AM
application/pdf 883 KB 5.11 INSTRUCTIONS Rev 2010-01-02 Travel Expense Reporting Form1423.pdf 3/1/04 6:26 AM
application/pdf 54 KB 5.11 2018 Travel Expense Guidelines - Appendix B 1-1-2018.pdf 3/1/04 6:26 AM
application/pdf 283 KB 5.11 Travel Expense Appendix C & D Form1423.pdf 3/1/04 6:26 AM
application/pdf 30 KB 5.11 2018 Auto Meal and Hotel Reimbursment Rate Memo .pdf 3/1/04 6:26 AM
application/pdf 170 KB Newsletter TRAVEL Oct 17.pdf 3/1/04 6:26 AM