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Travel Expense Form

Please complete the form below. Required fields marked *
Address
State*
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Meal Reimbursements

  • Breakfast- $14.00
  • Lunch-        $16.00
  • Dinner-       $26.00

 

Meal #1- Day 1
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Meal #2- Day 1
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Meal #3- Day 1
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Meal #1- Day 2
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Meal #2- Day 2
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Meal #3- Day 2
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Meal #1- Day 3
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Meal #2- Day 3
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Meal #3- Day 3
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Meal #1- Day 4
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Meal #2- Day 4
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Meal #3- Day 4
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Meal #1- Day 5
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Meal #2- Day 5
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Meal #3- Day 5
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Meal #1- Day 6
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Meal #2- Day 6
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Meal #3- Day 6
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Meal #1- Day 7
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Meal #2- Day 7
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Meal #3- Day 7
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Please upload all supporting documents and receipts here.
Reminder: Meals are paid on a per-diem basis. No supporting documents or receipts are required.
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or drag it here.
I certify that the above expenses were incurred by me while traveling on official business for the Greeneville City Schools System and I am not being reimbursed for this travel from any other source. I have read the Personal Automobiles Used for Business section of the GCS Employee handbook.
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Confirmation Email