Attachment_B_-_Travel_Expense_Summary.xls

XLS spreadsheet 32 KB Posted

Attached to
CECOM Training Support Federal contract opportunity
Solicitation number
ID04150090
Issued by
General Services Administration Federal Acquisition Service Assisted Acquisition Services

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Attachment B - Travel Expense Summary

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Attachment_D_-_SampleCECOMFMA254Form.pdf PDF
Attachment_B_-_Travel_Expense_Summary.xls XLS spreadsheet
SampleCECOMFMA254Form.pdf PDF
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ID04150090_-_PWS_03152016_FINAL.doc DOC document
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Travel Expense Summary

Invoice Date:
Invoice No:
Service Dates:
Contract No:
ACT No:
Voucher #TI #Last Name, First NameTravel Dates
(Depart-Return)DestinationLodging/M&IE
Per DiemLodgingLodging
TaxM&IEAir Fare, Train, BusRegistrationPOV
MileageCar RentalFuel - Rental CarTolls, Metro, OtherParkingTotal CostComments
345$ - 0
318$ - 0
$ - 0
347$ - 0
399$ - 0
306$ - 0
388$ - 0
250$ - 0
406$ - 0
421$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
TOTALS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
A216GS-23F-0058K
A232GS-02F-0071S
A234GS-23F-0058K
A241GS-35F-4522G
A248GS-02F-0071S
B222GS-23F-0058K
B246GS-23F-0058K
B249GS-23F-0058K
B256GS-23F-0058K
B268GS-23F-0058K
B270GS-23F-0058K
B276GS-23F-0058K
B284GS-23F-0058K
C218GS-23F-0058K
C219GS-23F-0058K
C227GS-23F-0058K
C236GS-23F-0058K
C238GS-23F-0058K
C268GS-23F-0058K
D214GS-23F-0058K
D215GS-23F-0058K
D223GS-23F-0058K
D224GS-23F-0058K
D243GS-23F-0058K
D251GS-23F-0058K
D262GS-23F-8079H
E235GS-23F-0020L
E285GS-23F-0058K
F240GS04T06BFA0201
F269GS-23F-0058K
G221GS-23F-0058K
G226GS-23F-0058K
G233GS-23F-0058K
G244GS-23F-0058K
G255GS-23F-0058K
G257GS-02F-0071S
G262GS-23F-0307P
H217GS-23F-0020L
L230GS-23F-0058K
P242GS-23F-0058K
P247GS-23F-8079H
T252GS-35F-4522G

&C&"Times New Roman,Regular"&12TRAVEL EXPENSE SUMMARY

File details come from the government source that posted it. Updated .