ARS-209P OSQR Expense Report (Travel Expense)

Peer Review-Related Forms for the Office of Scientific Quality Review

ARS 209P-Travel Expense Report

Peer Review-Related Forms for the Office of Scientific Quality Review

OMB: 0518-0028

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OSQR Travel Expense Report


Please print all information required on this form; attach all receipts (except meals), original hotel bill, and airline ticket receipt; and return to the OSQR within 10 days following your travel. If you have any questions, please contact OSQR at 301-504-3282.


Full Name:_____________________________________________


Address ___________________________________________________________________

(to which check

will be mailed) ___________________________________________________________________


DEPARTURE AND RETURN


Departed Home/Office (date): ______________________________________________________


Returned Home/Office (date): ______________________________________________________


GROUND TRANSPORTATION


From Home/Office to Local Airport $_______ or _____miles @ ____¢/mile_______ (for personal vehicle)


From Airport to Hotel $_______ Taxi, Metro, Shuttle, Other Public Transportation


From Hotel to Airport $_______ Taxi, Metro, Shuttle, Other Public Transportation


From Local Airport to Home/Office $_______ or _____miles @ ____/mile_______ (for personal vehicle)


Parking at Home Airport $_______ if $___ or more, receipt is required


Tolls $_______


HOTEL EXPENSES – Original Receipt Must Be Submitted


Total Room Charge $_______ Do not include any meal expenses

(a per diem amount is provided for meals)


OTHER EXPENSES


Item Description: ________________________________________ $__________________


Item Description: ________________________________________ $__________________



For any expense that is $____ or more, the original receipt must be submitted.


Public Burden Statement: According to the Paperwork Reduction Act of 1995, an Agency may not conduct or sponsor, and a person is not required to respond to a collection of information unless it displays a valid OMB number. The valid OMB control number for this information collection is 0518-0028. The time required to complete this information collection is estimated to average 30 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information.


United States Department of Agriculture, Agricultural Research Service, Office of Scientific Quality Review

5601 Sunnyside Avenue, Beltsville, Maryland 20705

301-504-3282

ARS-209P xx/xx/xxxx

File Typeapplication/msword
File TitleOSQR Travel Expense Report
AuthorValued Gateway Client
Last Modified Byusda
File Modified2009-09-29
File Created2009-09-29

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