University of Denver  Travel and Entertainment Expense Report
  Purpose of the Trip
  Sun Mon Tue Wed Thu Fri
Sat
 Total
DATE                
AUTO MILEAGE            
     From:  Denver                
                 
     To:                  
                 
No. of Miles                
 @ 40.5 cents/mile
               
                 
PLANE FARE                
TAXI                
HOTEL                
BREAKFAST                
LUNCH                
DINNER              
TIPS(excludg meals)                
TELEPHONE & FAX
              
ENTERTAINING                
OTHER:                
TOTAL                
TOTAL EXPENSE (reimbursable)    
Less Travel Advance      
Balance due from (to) Univ. of Denver  
Text Box: I hereby certify that the foregoing account is correct, and that I have paid out the amounts shown.
      CERTIFICATION
 APPROVAL
Text Box: I certify that I have examined the above claim; that travel was authorized to and from points claimed; that all expenses pertain to Univ business.
Signature of Traveler Budgetary Head