Form recording employee travel details including purpose, dates, and transportation costs charged to the firm.
NYC-WTC_000167429–000167430Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SwANKE Hayden Connell Architects
Expense Report
Employee Name ^1^
Employee No. U- LAc ReimburseaUe Job No. Non-Reimburseable Job No.
Trip Location _______ pir^____ £.^>76 A K_________________ Trip Dates ifrom/to) .
______ Purpose of Trip 7 IZtTC- * _____ _________________________________________________________ ‘ r ' Expenses Monday Tuesday Wednesday Thursday Friday Saturday Sunday Item Totals Transportation (Charged to Firm) Transportation (Out ofPocket) Car Fare 2^ 4.^ Auto Mileage (@ .25/mile) Meats
Hotel
Entertainment
Other Expenses
Daily Totals
Weekly Total Type of Entertainment (itemized) Place Persons Entertained Business Purpose Date Amount
Other Expenses (itemized) Date
Note: Accounting Use Only Weekly Total _______ ____ I One report per client, pa week, and Account Vendor Code Less Advance for non-reimburseable expenses. I --- Receipts must be attached for all expenses. Balance Due Firm I — Balance Due Employee I Signature Date Approval
NYC-WTC_000167430
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000167495
Employee travel expense report documenting transportation costs and out-of-pocket mileage reimbursement charged to the firm.
1 shared topics · Same agency, volume and box · similarity 0.976
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167545
Form documenting reimbursable expenses including transportation charges, airfare, mileage, and meals.
1 shared topics · Same agency, volume and box · similarity 0.956
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167557
Form documenting reimbursable expenses including transportation charges, airfare, mileage, and meals.
1 shared topics · Same agency, volume and box · similarity 0.956
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167399
Travel and transportation expense reimbursement form documenting mileage charges for the firm.
Same agency, volume and box · similarity 0.931
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167348
Document appears to be a transportation authorization or expense form with redacted names and illegible text.
Same agency, volume and box · similarity 0.930
machine-extracted · confidence unavailable · Check page ↗Same agency, volume and box · similarity 0.927
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167532
Expense report for transportation costs incurred by the firm for reimbursement purposes in October 1998.
Same agency, volume and box · similarity 0.926
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.
1 shared topics · Same agency, volume and box · similarity 0.925
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167363
Document appears to be a travel expense reimbursement form with redacted names and illegible text.
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.
1 shared topics · Same agency, volume and box · similarity 0.902
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167366
Reimbursable expense invoice for Mayor's Office of Emergency Management work including consulting and communications.
1 shared topics · Same agency, volume and box · similarity 0.894
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167404
Invoice for reimbursable blueprint and messenger services provided to the Mayor's Office of Emergency Management in June 1999.
1 shared topics · Same agency, volume and box · similarity 0.891
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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One-page fax transmission log confirming authorization for scope revisions to the Mayor's Office of Emergency Management project.
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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