NYC-WTC_000167545
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 85%Form documenting reimbursable expenses including transportation charges, airfare, mileage, and meals.
NYC-WTC_000167557–000167558Folder label: “None”
Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SwANKE Hayden Conneii Architects
Expense Report
En,lo,e,No. Reimburseable Job Na Non-Reimburseable Job Na .557 .... .71).............................. ................... Purpose ^Trig^ / 7/^ Expenses Monday Tuesday Wednesday Thursday Friday Saturday Sunday Item Totals
Transportation (Chaiged to Him) Transportaion (Out of Pocket) /Z cn> QirFare
Auto Mileage (@ .25 /mile) Meals..........
Hotel
Entertainnient
Other Expenses
Daily Totals Weekly Total & .gp Type of Entertainment Place Persons Entertained Business Purpose Date Amount
X Other Expenses (itemized) Date Amount
Note; Accounting Use Only Weekly ToUI One report per client, per week, and Account Vendor Code for non-ieimburseable expenses. Less Advance Receipts must be attached for all expenses. Balance Due Firm
Balance Due Employee i— _________ Signature Date Approval 8 « IS
NYC-WTC_000167557
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NYC-WTC_000167557Source: NYC Law Department, mirrored locally
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NYC-WTC_000167495
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1 shared topics · Same agency, volume and box · similarity 0.962
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_000167532
Expense report for transportation costs incurred by the firm for reimbursement purposes in October 1998.
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machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167348
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Same agency, volume and box · similarity 0.925
machine-extracted · confidence unavailable · Check page ↗Same agency, volume and box · similarity 0.920
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_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 0.914
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 0.909
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 0.907
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 0.882
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 0.881
machine-extracted · confidence unavailable · Check page ↗Filed elsewhere
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