Cost Sheet Format In Excel 41465 | Travel Planning Form 0

Partial file snippet.

Sheet 1: TPF

	
	
	
	
	
	
	
	
	
	
	
		

		MSE TRAVEL PLANNING FORM
		
	
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		Date of Request:
		August 14, 2022
		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		Traveler Name:
		

		Cell Phone Number:
		

		
	
		

		Address:
		

		Email Address:
		

		
	
		

		

		

		

		

		

		

		

	
	
		

		

		

		Estimated Travel Cost
		
	
		

		

		

		

		

		

		

		

		

		

		Airfare:
		Select One
		

	
	
		

		WORKTAG#
		

		            WORKTAG#:
		

		

		

		Car Rental:
		Select One
		

	
	
		

		

		

		

		

		

		

		

		

		

		Lodging:
		Select One
		

	
	
		

		Itinerary:
		Atlanta, GA
		to
		

		

		

		

		

		Meals:
		

	
	
		

		

		

		

		

		

		

		

		

		

		Other Trans:
		

	
	
		

		

		to
		

		

		

		

		

		Mileage:
		

	
	
		

		

		

		

		

		

		

		

		

		

		

		Registration:
		

	
	
		

		Business Purpose:
		

		

		

		

		

		

		

		

		

		Total Travel:
		$0.00 
	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		External Funds Requested
		
	
		

		

		

		

		

		

		

		

		

		

		COE -
		Select One
		$ Amount
	
	
		

		Travel Dates:
		

		

		

		

		

		

		GCF - 
		Select One
		$ Amount
	
	
		

		

		Departure
		

		Return
		

		

		

		MSE Travel Support - 
		Select One
		$ Amount
	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		Do you need a staff member to pay registration (please provide details)?
		Select One
	
	
		

		

		

		

		

		

		

		

		

		

		
	
		

		

		

		

		

		

		PO Associated with Registration:
		

	
	
		

		Would you like for a staff member to purchase your airfare?
		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		
	
		

		Airfare
		
	
		

		Please provide the info below if there is a specific flight and time that you would like booked.
		

		

		

		

		

		

		

		

		

		

		

	
	
		

		Departure
		Return
		
	
		

		City
From / To
		Date
		Flight
Number
		Departure
Time
		City
From / To
		Date
		Flight
Number
		Departure
Time
	
	
		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		TIPS AND REMINDERS:
		

		

		

		

		

		

		

		

		

		

		

	
	
		** - All receiepts for your trip should be submitted 7-10 days upon trip completion. (Receipts submitted past 45 days from your trip return date will not be reimbured) **
		

		

		

		

		

		

		

		

		

		

		

		

	
	
		-
		Airbnb is not allowed; please note if used it is not a GATECH allowable reimbursement.
		

		

		

		

		

		

		

		

		

		

		

	
	
		-
		Lodging/Hotel Receipt must be in Traveler Name  with a ZERO balance
		

		

		

		

		

		

		

		

		

		

		

	
	
		-
		Credit card statement is needed for Hotel receipt if the receipt does not have a ZERO balance.
		

		

		

		

		

		

		

		

		

		

		

	
	
		-
		Meals provided by the conference are not reimburseable.
		

		

		

		

		

		

		

		

		

		

		

	



Sheet 2: TPF Non-Employee

	
	
	
	
	
	
	
	
	
	
		MSE TRAVEL PLANNING FORM
		
	
		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Date of Request:
		August 14, 2022
		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Traveler Name:
		

		Cell Phone Number:
		

		
	
		Address:
		

		Email Address:
		

		
	
		

		

		

		

		

		

		

	
	
		

		

		Estimated Travel Cost
		
	
		

		

		

		

		

		

		

		

		

		Airfare:
		Select One
		

	
	
		WORKTAG#
		

		WORKTAG#:_____________________
		

		

		

		

		

		Car Rental:
		Select One
		

	
	
		

		

		

		

		

		

		

		

		

		Lodging:
		Select One
		

	
	
		Itinerary:
		Atlanta, GA
		to
		

		

		

		

		

		Meals:
		

	
	
		

		

		

		

		

		

		

		

		

		Other Trans:
		

	
	
		

		to
		

		

		

		

		

		Mileage:
		

	
	
		

		

		

		

		

		

		

		

		

		

		Registration:
		

	
	
		Business Purpose:
		

		

		

		

		

		

		

		

		

		Total Travel:
		$0.00 
	
	
		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		External Funds Requested
		
	
		

		

		

		

		

		

		

		

		

		COE -
		

		

	
	
		Travel Dates:
		

		

		

		

		

		

		GCF - 
		

		

	
	
		

		Departure
		

		Return
		

		

		

		MSE Travel Support - 
		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		Do you need a staff member to pay registration (please provide details)?
		

	
	
		

		

		

		

		

		

		

		

		

		
	
		

		

		

		

		

		PO Associated with Registration:
		

	
	
		Would you like for a staff member to purchase your airfare?
		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		
	
		Airfare
		
	
		Please provide the info below if there is a specific flight and time that you would like booked.
		

		

		

		

		

		

		

		

		

		

		

	
	
		Departure
		Return
		
	
		City
From / To
		Date
		Flight
Number
		Departure
Time
		City
From / To
		Date
		Flight
Number
		Departure
Time

The words contained in this file might help you see if this file matches what you are looking for:

...Sheet tpf mse travel planning form date of request august traveler name cell phone number address email estimated cost airfare select one worktag car rental lodging itinerary atlanta ga to meals other trans mileage registration business purpose total external funds requested coe amount dates gcf departure return support do you need a staff member pay please provide details po associated with would like for purchase your the info below if there is specific flight and time that booked cityfrom flightnumber departuretime tips reminders all receiepts trip should be submitted days upon completion receipts past from will not reimbured airbnb allowed note used it gatech allowable reimbursement lodginghotel receipt must in zero balance credit card statement needed hotel does have provided by conference are reimburseable nonemployee...

*MSE TRAVEL PLANNING FORM*

Date of Request:	August 14, 2022


Traveler Name:					Cell Phone Number:
Address:					Email Address:

							Estimated Travel Cost
							Airfare:	Select One
WORKTAG#		WORKTAG#:_____________________					Car Rental:	Select One
							Lodging:	Select One
Itinerary:	Atlanta, GA	to						Meals:
								Other Trans:
		to						Mileage:
								Registration:
Business Purpose:								Total Travel:	$0.00

							*External Funds Requested*
							*COE -*
Travel Dates:							*GCF -*
	Departure		Return				*MSE Travel Support -*

							*Do you need a staff member to pay registration (please provide details)?*

							*PO Associated with Registration:*
*Would you like for a staff member to purchase your airfare?*

*Airfare*
*Please provide the info below if there is a specific flight and time that you would like booked.*
*Departure*					*Return*
City From / To	Date	Flight Number		Departure Time	City From / To	Date	Flight Number		Departure Time

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