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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
ARMFIELD, GAIL ELIZABETH $608.86
BENAVIDES, ANTHONY $1.50
BICKENBACH, JARED $918.81
BOWARD, MICHAEL D $1,228.26
BYRNE, JAMES C $8.38
COCHRAN-WARD, KIMBERLY A $69.00
DONEGON, CHRIS $9.00
EXPRESS TOLL $169.51
JONES, TERENCE F $12.00
KNUDSEN, LAURA $69.00
KNUDSEN, LAURA MARIE $2.50
LEINWEBER, MARK R $13.00
LONGSTEIN, KIRK EWELL $46.23
MAST, ERIN $69.00
MATHRE, DON $1,194.78
MCLEAN, MARK P $705.96
MUSIC, STUART $69.00
NOE, MAUREEN $69.00
NORTHWEST PARKWAY (GO-PASS) $14.03
PEARSON, JACQUELINE M $13.00
PETERSON, KENT $1,194.78
PLAISANCE, KEVIN $478.85
REED, RUSSELL $650.00
REED, RUSSELL T. $98.42
RENN, CHRIS $69.00
ROBINSON, KENT L $12.00
ROSS, DERREK T $69.00
RUEHLEN, ADAM M. $10.00
SCHARTON, JUSTIN W $12.00
SCHROEDER, GARY $37.43
SHAKLEE, JACLYN P $440.40
STABBE, TIMOTHY ROBERT $10.00
UMB Card Services $23,289.77
YEAGER, GREGORY A. $2.63
Total: $ 31,734.10