KTR_EXPENSE_BREAK_DOWN.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Additional Research Topics
- Solicitation number
- HQ0034-ONA-13-BAA-0001
- Issued by
-
DOD Washington Headquarters Service
About this file
Required expense reporting sheet
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 13-BAA-0001_Amendment_3.pdf | ||
| 2013_BAA_v2.0_Amendment_2.docx | DOCX document | |
| 2013_BAA_v2.0_Amendment_1.docx | DOCX document | |
| HQ0034-ONA-13-BAA-0001.pdf |
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Text version
Sheet1
| Support for Contract: | Lodging | ||
| Employee/Consutant: | Tax | ||
| Reason: | Per Diem | ||
| Invoice # | Airfare | ||
| TOTAL | $ - 0 |
| LODGING | ||
| Date | Name | Amount |
| TOTAL | $ - 0 | |||||
| PER DIEM | ||||||
| Date | From | To | Location | Lodging | Meals | Incidental |
| TOTAL | $ - 0 | $ - 0 | ||
| AIR FARE | ||||
| Date | From | To | Amount |
| TOTAL | $ - 0 | ||
| MISC. | |||
| Date | Explanation: | Amount |
| MILEAGE | |||||
| Date: | From | To | Miles | Rate | AMOUNT |
| TOTAL | |
| NOTES |
Sheet2
Sheet3
File details come from the government source that posted it. Updated .