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Transportation authorization form, undated

Machine-extracted title · confidence 80%

Document appears to be a transportation authorization or expense form with redacted names and illegible text.

NYC-WTC_000167341

Folder label: “None

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Scanned page image, NYC-WTC_000167341
OCR text

OCR status: ok · source: pdftotext

NYC 9/11 Public Portal Document

SwahkeHaybem Corneil AjciiiTters

Expense Report

__________ __ _____________________ 4^__________________________ __ Employee Name

Employee Nia S'i .(we.. ........ ..................................................................... . TiipLocalioB fiipE>aUs(liiaaBXa) i J” ' j 'l......................

.................... ................................................. ............... :............................................................................. 6. 'Y ExpcBses Monday Tuesday Wedaaaday Ihuiwlay Eiriday Sitorfay Sunday IlonTetals

Taasportalioa j (Charged to FiittO I lianaportaiea (OutorPocleD S S> «3t) CarFar^.................

AmoMaeage

Meal*...........

Haul

EnteitanuneM

Other Expeues

Daily Total* Weekly Total

Type of Ealedaiameot 2 Pbee Persons Eatertaiaed Basiae»E*uipom Dau Amount

Other Expeetts fitemized) Dau Aanuat

Nou: Accemtinc Use Only Weekly TeUI One report perclient, per week, and Accoiwt Vendor Cod* "* for BOH-iEiinbaneable expenie*. Lex* Advance ReoeipU must be attached for an expeaus. Balance Due Firm

Balance Due Employee 'Y OO Signature Approval

NYC-WTC_000167341

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NYC-WTC_000167341Source: NYC Law Department, mirrored locally

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NYC-WTC_000167290 · Box 7DCAS

Internal memorandum from DCAS regarding space design for the Mayor's Office of Emergency Management at 7 World Trade Center.

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