Travel and transportation expense reimbursement form documenting mileage charges for the firm.
NYC-WTC_000167399Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SwANKEHayden Cornell Aichitects
Expense Report
Employee Name Client ^luA,A^ U. •PCAS Employee No.
Trip Location rmn Reimburseable Job No.
Trip Dates (ftom/to) / Noo-Reimbut^able Job No.
Purpose of Trip P.A. / PvT6,. Expeascs Monday Tuesday' Wednesday Thursday Friday Saturday Sunday Item Totals Transportatira (Charged to Firm) TransportadOT (Out of Pocket) 3-00 6/ oo Car Fare
Auto Mileage (@ .2S/mile) Meals
Hotel
Entertainment
Other Expenses
Daily Totals 3- oo Weekly Total Type of Entertainment (itemized) Place Persons Entertained Business Purpose Date Amount
Otiier Expenses (itemized) Date
Note: Accounting Use Only Weekly Total
One report per client, pa week, and Account Vendor Code r Less Advance for non-teimbiirseable oqienses. Receipts must be attached for all expenses. r Balance Due Firm I — Balance Due Employee 1 Signature Approval
I NYC-WTC_OO0167399
OCR can misread numbers and units. Confirm readings against the page image before using them.
Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000167348
Document appears to be a transportation authorization or expense form with redacted names and illegible text.
1 shared topics · Same agency, volume and box · similarity 0.935
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167429
Form recording employee travel details including purpose, dates, and transportation costs charged to the firm.
Same agency, volume and box · similarity 0.931
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167495
Employee travel expense report documenting transportation costs and out-of-pocket mileage reimbursement charged to the firm.
Same agency, volume and box · similarity 0.929
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167545
Form documenting reimbursable expenses including transportation charges, airfare, mileage, and meals.
Same agency, volume and box · similarity 0.929
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167532
Expense report for transportation costs incurred by the firm for reimbursement purposes in October 1998.
1 shared topics · Same agency, volume and box · similarity 0.917
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167363
Document appears to be a travel expense reimbursement form with redacted names and illegible text.
1 shared topics · Same agency, volume and box · similarity 0.914
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.910
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167557
Form documenting reimbursable expenses including transportation charges, airfare, mileage, and meals.
Same agency, volume and box · similarity 0.909
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167369
Travel and reimbursable expense report for work at 7 World Trade Center during October 1999, including transportation charges.
Same agency, volume and box · similarity 0.907
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167515
Report detailing a site survey at 7 World Trade Center on August 18 and 25, 1998, with transportation expenses.
Same agency, volume and box · similarity 0.870
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167335
Document appears to be a sign-in sheet or attendance log with redacted names and illegible text.
Same agency, volume and box · similarity 0.854
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000136391
Records folder index from Mayor's office covering World Trade Center administrative materials.
Similar document embedding; no shared entity or topic indexed. · similarity 0.852
machine-extracted · confidence unavailable · Check page ↗Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
Page similarity is temporarily unavailable or this page has no indexed vector.
Readers open these alongside this record — through an Ask answer, the same folder, or indexed similarity. Not a claim they are about the same event.
NYC-WTC_000166926
Detailed technical specification document for generator procurement intended for the Mayor's Office of Emergency Management.
Filed in the same folder
NYC-WTC_000167197
One-page fax transmission log confirming authorization for scope revisions to the Mayor's Office of Emergency Management project.
Filed in the same folder
Internal memorandum from DCAS regarding space design for the Mayor's Office of Emergency Management at 7 World Trade Center.
Filed in the same folder
NYC-WTC_000167333
Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses related to World Trade Center project, including consulting and transportation…
Filed in the same folder
NYC-WTC_000167334
Invoice for consulting engineering services for Office of Emergency Management plans and specifications preparation at 7 World Trade Center.
Filed in the same folder