JOB #3 From the Desk of From the Desk of Charlie Walker Charlie Walker Note these new accounting codes: pat - here are the receipts from my trip last MEALS 4569 month to Regina. Could you complete the Accommodation 1440 expense report for me? There is no receipt for TAXES 7100 Tips airfare - remember, you charged it to the 7105 Other 2378 company travel account. I've broken out the taxes and tips for you and given you the codes to add to the expense report. MOM'S PEROGIES Thanks. charlie DATE: 04 AMOUNT: $8.50 Land annet inher $2.00 to and 10. to GET The Carlisle Restaurant 13709 lo Regina Road Regina, Saskatchewan S45 2w3 Sugar's Diner Server Dale Amount KB 04 $128.29 Date: 05 Amount: $9.18 THE REGINA INN ROOM NO. NAME RATE 406 Mr. C. Walker 148.50 COMPANY/GROUP FROM TO Paterson Hall & Marklinger 03 05 Room Charge 148.50 Room Service 16.50 Room Charge 148.50 Subtotal 313.50 Tax 23.76 TOTAL 337.26 Payment 937.26 Balance PAID BY: CHEQUE CASH VISAMCIAMEX I SIGNATURE Charlie WallerPaterson, Hall & Marklinger EXPENSE REPORT [For reimbursement of employee expenditures] Name : Department: Date: Purpose of Travel: Date Description" Amount Coding Amount Total $0.00 Less: Advance Balance $0 00 Prepared By I certify the above is correct as detailed Date received by Accounting Total $0.00 " Mileage [in KM): Meals:[B. L. or D): Hotel: OtherNOTES. Purpose of Travel Please state the purpose of the trip, and when and where the travel took place. Mileage For mileage claim the standard rate of $0.40 / km Meals For meals, either receipts must be provided, or the following per diem rates used when traveling: Breakfast $9.00 Lunch $10.00 Dinner $2100 Total $40 0 Hotel Commercial lodging expenses must have receipts attached. Other Expenses Receipts must be attached. Please provide details