Skip to main content

OpenBook

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
UMB Card Services $36,231.86
BOWARD, MICHAEL D $1,406.76
MATHRE, DON $1,194.78
PETERSON, KENT $1,194.78
BICKENBACH, JARED $918.81
REED, RUSSELL $650.00
PLAISANCE, KEVIN $478.85
EXPRESS TOLL $169.51
MAST, ERIN $69.00
MUSIC, STUART $69.00
ALLEN, ANGELINE $69.00
ROSS, DERREK T $69.00
KNUDSEN, LAURA $69.00
COCHRAN-WARD, KIMBERLY A $69.00
RENN, CHRIS $69.00
NOE, MAUREEN $69.00
SCHROEDER, GARY $37.43
NORTHWEST PARKWAY (GO-PASS) $14.03
DONEGON, CHRIS $9.00
Total: $ 42,857.81