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doc16818 416b60df-a650-4d19-9558-0d7eea973eb5_Pro-Card-Expense-Report-artifacted.pdf
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Page 1
22 item(s)
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"text": "A Business purpose: Select item\nB Description: Name your Expense report"
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"text": "In State Travel RelatedOut State Travel Related",
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"text": "Meals 11/1/25 to 11/15/25Meals 11/1/25 to 11/15/26",
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"text": "All Meal reports will be titled as Meals then for date range reporting for. (Meal expense report should only be reported to supervisor once a Month)"
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Page 2
9 item(s)
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Page 3
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Page 4
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10 · CAPTION
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Page 5
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r2c2 (0%): “If Cost of Conference is seperate from Hotel stay”
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"text": "USPS - Mailing\nUSPS - PO Box\nFed Ex, UPS - Must use this",
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