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Expense types 'Mileage' expenses

'Mileage' Description

Mileage to and from business meetings, will be the default for payroll

Vendor Amount
WEAVER, CHAD $596.40
WATTS, RAYMOND $179.20
UMB Card Services $274.36
SHERBURN, FRED $1,333.75
SELF, BRIGID $68.99
SAXBURY, LYNDEL $3,209.70
RUNYAN, THERESE M $151.20
Payroll Labor Distribution $165,896.45
POLLACK, LAWRENCE J $339.84
MORGAN, RACHEL M $3,333.46
MILL,NORMAN $67.42
MCCARTHY, MAUREEN $29.16
LOCHRA, ALBERT (CHRIS) $26.88
KNOLL, RITA $59.92
KEMPTON, MARK $29.12
HOFF, CINDY (ACH) $65.54
HEMME, LEON $1,323.39
HECKMAN, JAMIE L $39.20
GANZER, KATHLEEN $29.12
FINLEY, HOLLY $4,129.53
FANNING, JIM $81.65
EFFNER, MARSHA G $127.36
DUSTIN, DONALD L $24.92
DONEGON, CHRIS $230.16
DETHLOFF, GAIL $349.44
CROSKREY, LOWELL TERRY $85.12
BURCHFIELD, NICOLE R $71.12
BRANN, TRACY L $206.08
BATCHELDER, ARTHUR R $957.87
BALIC-WILSON, MARIJA $67.50
BADER, KRAIG E $65.47
Total: $ 183,449.32
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