Attachment_4-Travel_Expense_Spreadsheet_BB5081.xls
XLS spreadsheet 60 KB Posted
- Attached to
- Program Management and Analytical Support Services for the USCG DOL Federal contract opportunity
- Solicitation number
- HSCG84-16-Q-BB5081
About this file
Attachment 4-Travel Expense Spreadsheet BB5081
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation_Amendment_0001_HSCG84-16-Q-BB5081.pdf | ||
| Attachment_5-Past_Performance_Questionnaire_BB5081.doc | DOC document | |
| Attachment_3-Local_Travel_Request_Form_BB5081.pdf | ||
| Attachment_1_SCA_Wage_Determination_BB5081.pdf | ||
| Solicitation_HSCG84-16-Q-BB5081.pdf | ||
| Attachment_2-Travel_Request_Form_(Not_for_Local_Travel)_BB5081.pdf |
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Text version
SUMMARY
| TRAVEL EXPENSE SPREADSHEET | |
| CONTRACT: HSCG84-16-D-BB5081 | |
| TASK ORDER: | |
| INVOICE: | |
| SUMMARY | |
| Traveler's Name | Total Amount |
| Grand Total | $0.00 |
| *Complete a Tab for each traveler and then enter the total from each tab to this Summary tab. |
SAMPLE
| TASK ORDER: | HSCG84-XX-X-XXXXXX | ||||||||
| NAME OF TRAVELER: | John Smith | SAMPLE | |||||||
| PURPOSE OF TRAVEL: | Equipment Enrollment at Base Alameda, CA | ||||||||
| DAY OF THE WEEK | SUN | MON | TUE | WED | THU | FRI | SAT | ||
| DATE | 10/6/13 | 10/7/13 | 10/8/13 | 10/9/13 | 10/10/13 | 10/11/13 | 10/12/13 | ||
| LODGING * (Provide Locality City/State & GSA Max Lodging rate below) | TOTAL | COMMENTS | |||||||
| Alameda, CA / $99 | $ 99.00 | $ 99.00 | $ 99.00 | $ 99.00 | $ 99.00 | $ 495.00 | Holiday Inn | ||
| Lodging Taxes | $ 15.00 | $ 15.00 | $ 15.00 | $ 15.00 | $ 15.00 | $ 75.00 | |||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| M&IE (Provide Locality City/State & GSA M&IE rate below) | TOTAL | COMMENTS | |||||||
| Alameda, CA / $61 & $45.75 | $ 45.75 | $ 61.00 | $ 61.00 | $ 61.00 | $ 45.75 | $ 274.50 | |||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| TRANSPORTATION * (Provide type of transportation & itinerary below) | TOTAL | COMMENTS | |||||||
| Airfare: ORF/OAK (Roundtrip) | $ 552.00 | $ 552.00 | |||||||
| (10/7/13-10/11/13) | $ - 0 | ||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| RENTAL CAR* AND FUEL (Provide description below) | TOTAL | COMMENTS | |||||||
| Enterprise Rent-A-Car (5 days) | $ 300.00 | $ 300.00 | |||||||
| Gas | $ 30.00 | $ 75.00 | $ 105.00 | ||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| MILEAGE FOR PRIVATELY OWNED VEHICLE (POV) (Provide Mileage Rate / # of Miles / Itinerary below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| TOLLS & PARKING (Provide description below) | TOTAL | COMMENTS | |||||||
| Parking | $ 5.00 | $ 5.00 | $ 5.00 | $ 5.00 | $ 5.00 | $ 25.00 | |||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| * Receipts required. Receipts are also required for authorized expenditures that cost $75.00 or more | |||||||||
| TOTAL | $ 1,826.50 |
ENTER TRAVELER'S NAME(1)
| TASK ORDER: | |||||||||
| NAME OF TRAVELER: | |||||||||
| PURPOSE OF TRAVEL: | |||||||||
| DAY OF THE WEEK | SUN | MON | TUE | WED | THU | FRI | SAT | ||
| DATE | |||||||||
| LODGING * (Provide Locality City/State & GSA Max Lodging rate below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| M&IE (Provide Locality City/State & GSA M&IE rate below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| TRANSPORTATION * (Provide type of transportation & itinerary below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| RENTAL CAR* AND FUEL (Provide description below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| MILEAGE FOR PRIVATELY OWNED VEHICLE (POV) (Provide Mileage Rate / # of Miles / Itinerary below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| TOLLS & PARKING (Provide description below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| * Receipts required. Receipts are also required for authorized expenditures that cost $75.00 or more | |||||||||
| TOTAL | $ - 0 |
ENTER TRAVELER'S NAME(2)
| TASK ORDER: | |||||||||
| NAME OF TRAVELER: | |||||||||
| PURPOSE OF TRAVEL: | |||||||||
| DAY OF THE WEEK | SUN | MON | TUE | WED | THU | FRI | SAT | ||
| DATE | |||||||||
| LODGING * (Provide Locality City/State & GSA Max Lodging rate below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| M&IE (Provide Locality City/State & GSA M&IE rate below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| TRANSPORTATION * (Provide type of transportation & itinerary below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| RENTAL CAR* AND FUEL (Provide description below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| MILEAGE FOR PRIVATELY OWNED VEHICLE (POV) (Provide Mileage Rate / # of Miles / Itinerary below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| TOLLS & PARKING (Provide description below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| * Receipts required. Receipts are also required for authorized expenditures that cost $75.00 or more | |||||||||
| TOTAL | $ - 0 |
ENTER TRAVELER'S NAME(3)
| TASK ORDER: | |||||||||
| NAME OF TRAVELER: | |||||||||
| PURPOSE OF TRAVEL: | |||||||||
| DAY OF THE WEEK | SUN | MON | TUE | WED | THU | FRI | SAT | ||
| DATE | |||||||||
| LODGING * (Provide Locality City/State & GSA Max Lodging rate below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| M&IE (Provide Locality City/State & GSA M&IE rate below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| TRANSPORTATION * (Provide type of transportation & itinerary below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| RENTAL CAR* AND FUEL (Provide description below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| MILEAGE FOR PRIVATELY OWNED VEHICLE (POV) (Provide Mileage Rate / # of Miles / Itinerary below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| TOLLS & PARKING (Provide description below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| * Receipts required. Receipts are also required for authorized expenditures that cost $75.00 or more | |||||||||
| TOTAL | $ - 0 |
ENTER TRAVELER'S NAME(4)
| TASK ORDER: | |||||||||
| NAME OF TRAVELER: | |||||||||
| PURPOSE OF TRAVEL: | |||||||||
| DAY OF THE WEEK | SUN | MON | TUE | WED | THU | FRI | SAT | ||
| DATE | |||||||||
| LODGING * (Provide Locality City/State & GSA Max Lodging rate below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| M&IE (Provide Locality City/State & GSA M&IE rate below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| TRANSPORTATION * (Provide type of transportation & itinerary below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| RENTAL CAR* AND FUEL (Provide description below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| MILEAGE FOR PRIVATELY OWNED VEHICLE (POV) (Provide Mileage Rate / # of Miles / Itinerary below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| TOLLS & PARKING (Provide description below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| * Receipts required. Receipts are also required for authorized expenditures that cost $75.00 or more | |||||||||
| TOTAL | $ - 0 |
ENTER TRAVELER'S NAME(5)
| TASK ORDER: | |||||||||
| NAME OF TRAVELER: | |||||||||
| PURPOSE OF TRAVEL: | |||||||||
| DAY OF THE WEEK | SUN | MON | TUE | WED | THU | FRI | SAT | ||
| DATE | |||||||||
| LODGING * (Provide Locality City/State & GSA Max Lodging rate below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| M&IE (Provide Locality City/State & GSA M&IE rate below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| TRANSPORTATION * (Provide type of transportation & itinerary below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| RENTAL CAR* AND FUEL (Provide description below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| MILEAGE FOR PRIVATELY OWNED VEHICLE (POV) (Provide Mileage Rate / # of Miles / Itinerary below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| TOLLS & PARKING (Provide description below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| * Receipts required. Receipts are also required for authorized expenditures that cost $75.00 or more | |||||||||
| TOTAL | $ - 0 |
ENTER TRAVELER'S NAME(6)
| TASK ORDER: | |||||||||
| NAME OF TRAVELER: | |||||||||
| PURPOSE OF TRAVEL: | |||||||||
| DAY OF THE WEEK | SUN | MON | TUE | WED | THU | FRI | SAT | ||
| DATE | |||||||||
| LODGING * (Provide Locality City/State & GSA Max Lodging rate below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| M&IE (Provide Locality City/State & GSA M&IE rate below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| TRANSPORTATION * (Provide type of transportation & itinerary below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| RENTAL CAR* AND FUEL (Provide description below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| MILEAGE FOR PRIVATELY OWNED VEHICLE (POV) (Provide Mileage Rate / # of Miles / Itinerary below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| TOLLS & PARKING (Provide description below) | TOTAL | COMMENTS | |||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| $ - 0 | |||||||||
| * Receipts required. Receipts are also required for authorized expenditures that cost $75.00 or more | |||||||||
| TOTAL | $ - 0 |
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