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
/A . $ 11J'S-Z'.TtIf. )’j (^CC, Reimburseable Job No. Non-Reimburseable Job Na
Trip Location ..£r57<;r»cR.......... ,..... ....... t...................................... Purpose of'Dip . ______ Expenses tMonday J Tuesday Wednesday Thursday Friday Saturday Sunday Item Touts
Transportation (Charged to Firm) Transportaion (Out of Pocket) ............ .................. •.................. . .................. ................. . .................. •.................. . ............................ Car Fare
Auto Mileage (@.25 Anile) Meals
Hotel
EnteitainmeDt
Other Expenses
Daily Totals Weekly Total & .OQ A .•* Type of Entertainment Place Persons Entertained Business Purpose Date Anwunt
Other Expenses (itemized) Date Amount
Note: Accounting Use Only Weekly Total One report per client, per week, and Account Vendor Code pp for non-reimburseable expenses. Less Advance Receipts must be attached for all expenses. Balance Due Firm
Balance Duc Employee ri «>O Signature 1 Date Approval
NYC-WTC_000167558
OCR can misread numbers and units. Confirm readings against the page image before using them.
NYC-WTC_000167558Source: NYC Law Department, mirrored locally
Related records
Browse subjects →Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
Same-box 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 0.962
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.
Same agency, volume and box · similarity 0.939
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 0.925
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
No available related records indexed in this group.
More like this 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.
Others also read
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