3. Students are to open the file C11-AP-E. Read Your Task and follow instructions to complete the Travel Expense Report project on page 500 using the Office Procedures for the 21 Century textbook. 4. Your employer stayed at the Miami Hotel the nights of December 6, 7 and 8. While reviewing the travel rand vou noticed the following: your employer checked out on December 9 at 9 a.m., but the bill showed a a 2 AutoSave" 2088 C11-APE (1).dot - Compatibility Mode - W... Caldwell, Carson CC Draw File Design Home Layout View Insert Help References Mailings Review Table Design Layout Editor Paste Times New Roman 12 XX A Styles Editing Dictate Sendvity A. - Aa A AE. 211 Fent Paragraph Styles Voice Sentity Rochester, NY 11025 Tel (585) 623-9874 Fax (585) 623.9870 tar Clipboard Name: Employee Number: Direct Deposit: Yes D No o Mail Check To: Destination (City, Country): Date Departed: Date Returned Airline Ticket(s): Hotel: nights as Meal Food expenses: 1 Personal car: miles 48.5 cents per miles Rental car fees Gaseline Fel: Parking: Other expenses (taxi, train, reestration fee: S $ $ TOTAL EXPENSES S Signature of Traveler Person requesting reimbursement) Date Approved by Signature Date Page 1 OD Bro 100 C11 APEC Resed BUN124. Type here to search a G 4 3. Students are to open the file C11-AP-E. Read Your Task and follow instructions to complete the Travel Expense Report project on page 500 using the Office Procedures for the 21 Century textbook. 4. Your employer stayed at the Miami Hotel the nights of December 6, 7 and 8. While reviewing the travel rand vou noticed the following: your employer checked out on December 9 at 9 a.m., but the bill showed a a 2 AutoSave" 2088 C11-APE (1).dot - Compatibility Mode - W... Caldwell, Carson CC Draw File Design Home Layout View Insert Help References Mailings Review Table Design Layout Editor Paste Times New Roman 12 XX A Styles Editing Dictate Sendvity A. - Aa A AE. 211 Fent Paragraph Styles Voice Sentity Rochester, NY 11025 Tel (585) 623-9874 Fax (585) 623.9870 tar Clipboard Name: Employee Number: Direct Deposit: Yes D No o Mail Check To: Destination (City, Country): Date Departed: Date Returned Airline Ticket(s): Hotel: nights as Meal Food expenses: 1 Personal car: miles 48.5 cents per miles Rental car fees Gaseline Fel: Parking: Other expenses (taxi, train, reestration fee: S $ $ TOTAL EXPENSES S Signature of Traveler Person requesting reimbursement) Date Approved by Signature Date Page 1 OD Bro 100 C11 APEC Resed BUN124. Type here to search a G 4
