TE 20 FEMA Post Travel Expense Summary 2024 updated.pdf

INSPECTOR POST TRAVEL EXPENSE SUMMARY

Form Filled Out: ________

Inspector's Name:

Last Name, First Name, Middle Initial

Inspector Number:

Phone:

Inspector's E-mail:

Street or PO Box:

City, State, Zip:

Destination(s):

Contractor Name:

Access the GSA Per Diem Rates for reimbursement validation Can add an updated link here.

Disaster Number:

Note: Personal non-disaster related travel expenses are not reimbursable.

* Must submit original itemized receipt regardless of amount.

** Use additional forms for further expenses and explanations

Departure Date:

Return Date:

(Enter numeric values only)

Time:

Time:

TOTALS:

Description of Expense Date: Date: Date: Date: Date: Date: Date: Total Expense Comments

Airfare * to/fr:

POV Mileage to/fr:

Reimburse mileage - $.67/mile

Rental Car * (excludes insurance) to/fr:

Other Transportation (Bus, Metro, Taxis etc.) * Parking/Tolls *

Training Expenses *

Lodging (room + tax only) *

Per Diem, Meals & Incidental Exp.

Inspections Completed

Total from Add'l Pages

< Less Payments on behalf of Traveler >

Due to Traveler Misc. (laundry, phone, tips baggage etc.)

Inspector's certification: I certify the above are actual expenses incurred by me while on official Government business per the dates shown, and that the original receipts are attached for each expense, per CFO Bulletin 220 and Federal Travel Regulations.

Inspector's Signature (Required)

Senior Officer Authorizing Signature: (If required)

Revised 7/1/2024

Date

Date

Tier 1: Authorized Funding Signature: Date:

Tier 2: Funding Approval Signature: Date:

Fund Organization Account Activity Amount