TravelForm 2018.xlsx

The document is a Travel Authorization Form/Expense Report for the Port of Everett. It is divided into two parts: Part I - Travel Authorization and Part II - Expense Report. Part I includes details such as the name of the conference or function, location, estimated costs, airfare, mileage reimbursement, lodging, meals, approvals, and total estimated costs. Part II consists of P-Card charges, dates, totals for various expenses like airline, taxis, lodging, parking, registration fees, and other expenses. It also includes a section for reimbursement requests with details on meals, per diem amounts, total claimed for reimbursement, and requirements for receipts. The document ends with a Reimbursement Summary section where the employee and supervisor need to sign off on the claimed expenses.