Employee travel expense report documenting transportation costs and out-of-pocket mileage reimbursement charged to the firm.
NYC-WTC_000167495–000167496Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
I
SwANKE Hayden Connell Architects rip-> : f > J' 1 ' • f
Expense Report
Employee No. Reimburseable Job No. Non-Reimburseable Job No. /
Trip Location _^S742Ag, TrinDM«(^o) W T, T*
Purpose of Trip . 1^1, ii/3, lyajyi, lyis. lyn, 1^22,5^ ^ire. _____ iX^Zt. WZ»I ' Expenses MdSdiy Tuesday Wednesday Thursday ’Friddy ' Saturday Sunday Item Totals Transportation (Charged to Firm) Transportation (Out of Pocket) 161^ oo A. DO Zo. oo Car Fare
Auto Mileage ((g .25/mile) Meals
Hotel
Entertainment
Other Expenses
Daily Totals 3- c>o g. 3^- Weekly Total Type of Entertainment (itemized) Place Persons Entertained Business Purpose Date Amount
Other Expenses (itemized) Date
Note: Accounting Use Only Weekly Total
One report per client, per week, and Account Vendor Code Less Advance for non-reimburseable expenses. Receipts must be attached for all expenses. r— Balance Due Firm I * Balance Duc Employee
;m ure tlSUHMII Date 2^ Approval *!/?£> .
NYC-WTC_000167496
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000167429
Form recording employee travel details including purpose, dates, and transportation costs 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 0.966
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 0.962
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 0.937
machine-extracted · confidence unavailable · Check page ↗Same agency, volume and box · similarity 0.934
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 0.929
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 0.929
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 0.921
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 0.918
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 0.899
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 0.895
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167371
Reimbursable expense invoice for Mayor's Office of Emergency Management work including transportation and services.
1 shared topics · Same agency, volume and box · similarity 0.892
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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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