e01ctTravel,KaurSarabjit- Excel Fle Home nert fc .tesum. Functon Finano- Draw Logcal . Page Layout FormulasDats Review View Hlp ell me what you want to do .@ Lookup & Relerence , Math Tig a More Functions. Trace Precedentss Pg ace Dependents gRemove Anows AutoSum . Manager ager Create hom Selectin CDE Dato & Time , Croato from Solection Defined Names 815 Travel Expense Report Standard Inputs 3 Daily Meal Allowance 4 Airport Parking Daily Rate Traveler Inputs Depart Date Return Date #Of Nights Hotel Rate/Night Hotel Tax Rate 65.00 9.00 6/1/201 Mileage Rate to/From Airport 6 Roundtrio Miles to Airport $ 149.00 9 Detailed Expenses 10 Budget Item 11 Travel to/from Destination Budget Actual %Of Budget Over or under 2 Mileage to/from Airport 13 Airport Parking 14 Airfare 12 45 12 40.75 mono dation5342 15 Shuttle to/from Hotel 7 Meals 18 Incidentals 710 320 45 50 Type here to search