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Expense types 'Other Employee Travel' expenses

'Other Employee Travel' Description

All other expenses including: Transportation costs: airplane, train, bus or car; Taxi, commuter bus and airport limousine; Baggage and Shipping: sending baggage and sample or display materials; Car: tolls, parking, rental car; Lodging; Cleaning: dry cleaning and laundry; Telephone: fax machine charges, phone charges for business purposes; Tips: for expenses on this list; Other: ordinary and necessary expenses related to business travel

Vendor Amount
ALLEN, ANGELINE $69.00
BICKENBACH, JARED $918.81
BOWARD, MICHAEL D $1,406.76
COCHRAN-WARD, KIMBERLY A $69.00
DONEGON, CHRIS $66.00
EXPRESS TOLL $174.31
KNUDSEN, LAURA $69.00
MAST, ERIN $69.00
MATHRE, DON $744.00
MUSIC, STUART $69.00
NOE, MAUREEN $69.00
NORTHWEST PARKWAY (GO-PASS) $32.15
PETERSON, KENT $744.00
PLAISANCE, KEVIN $478.85
RENN, CHRIS $69.00
ROSS, DERREK T $69.00
SCHROEDER, GARY $13.43
UMB Card Services $37,641.57
Total: $ 42,771.88