NYC-WTC_000167557
Form documenting reimbursable expenses including transportation charges, airfare, mileage, and meals.
1 shared topics · Same agency, volume and box · similarity 0.974
machine-extracted · confidence unavailable · Check page ↗Document / 2 pages
Expense reimbursement form, transportation and meals, undated
Machine-extracted title · confidence 80%Form documenting reimbursable expenses including transportation charges, airfare, mileage, and meals.
NYC-WTC_000167545–000167546Folder label: “None”
Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SwiNiiE Haid EH CoNNEii Architects
Expense Report
aient i ~ i =
Employee No. yj ..... ..LT ........... NonReimburseablelob No.
Purpose of Trip
Expenses Monday Tuesday Wednesday Thursday Friday Saturday Sunday Item Totals
Transportation (Chatted to Finn) Tiansportaion (Out of Pocket) 12 ... Car Fare
Auto Mileage (@ .25 /mile) Meals
Hotel
Entertainment
Other Expenses
Daily Totals Weekly Total <2-.Og Type of Entertainment Place Persons Entertained Business Purpose Date Amount
Other Expenses (itemized) Date Amount
Note; Accounting Use Only Weekly ToUI One repeat per client, per week, and for non-reimburseable expenses. Account Vendor Code Less Advance tStP? ReceipU must be attached for all expenses. Balance Due Firm
Balance Due Employee i
Signatui Date Approval t lo rz- qg)
NYC-WTC_000167546
OCR can misread numbers and units. Confirm readings against the page image before using them.
NYC-WTC_000167546Source: NYC Law Department, mirrored locally
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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 0.966
machine-extracted · confidence unavailable · Check page ↗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 0.956
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 0.950
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 0.942
machine-extracted · confidence unavailable · Check page ↗Same agency, volume and box · similarity 0.940
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 0.938
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_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 0.913
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 0.909
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 0.880
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 0.875
machine-extracted · confidence unavailable · Check page ↗Filed elsewhere
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