Attachment_G-3_Contractor_Travel_Voucher.pdf
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- USM-HQ-13-0018
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Attachment G-3 - Contractor Travel Voucher
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UNITED STATES MINT CONTRACTOR TRAVEL VOUCHER
TRAVELER’S NAME______________________________CONTRACT#_________________
DATE OF DEPARTURE_______________DEPART FROM____________________________
DESTINATION_________________________DATE TRAVEL COMPLETED_____________
LODGING COST PER NIGHT______________M&IE RATE*__________________________
*The M&IE Rate is limited to 3/4 of the amount for the first and last days of travel.
TRANSPORTATION COSTS (Mode: airfare, train, automobile, taxi, subway, limousine, etc.)
DATE FROM TO MODE COST
A. TOTAL TRANSPORTATION COST: $____________
MISCELLANEOUS COSTS (car rental, parking, business communications, ie., phone, fax, etc)
DATE DESCRIPTION COST
B. TOTAL MISCELLANEOUS COST: $______________
C. TOTAL LODGING COST $______________
D. TOTAL M&IE COST $______________
TOTAL COST OF TRAVEL (A,B,C&D) $______________
TRAVELER’S SIGNATURE__________________________________DATE______________
(Receipts required for hotel, transportation (air & rail) & miscellaneous costs over $75. If additional space is needed, mark an “X” on this line___and write on the back of this sheet).
ATTACHMENT G-3 - CONTRACTOR TRAVEL VOUCHER
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