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This form is to be used by individuals seeking to operate certain small aircraft in accordance with Chapter 14 of Code of Federal Regulations (14 CFR), Section 61.113(i). For claims greater than $5.00 a receipt will be required. All rights reserved. Engineering Services . The Travel Expense Claim (TEC) Form FA-0302 is used to reimburse employees for out-of-pocket expenses and to clear outstanding travel advances. Spokane, WA, 99203-0302: Counsel for Respondent(s) Shawn P. Sant : Franklin County Prosecutor's Office : 1016 N 4th Ave : Pasco, WA, 99301-3706 : Frank William Jenny II : Attorney at Law : 1016 N 4th Ave : Pasco, WA, 99301-3706 They are also used by contractors, subcontractors, and suppliers to meet contract requirements. FilmArray® BioThreat-E Instructions for Use 10 Materials Provided Each kit contains sufficient reagents to test 6 samples: • Individually packaged FilmArray BioThreat-E pouches • Single-use (1.0 mL) Sample Buffer ampoules • Single-use freeze-dried protease vials • Single-use pre-filled (1.5 mL) Hydration Injection Vials (blue) • Single-use Sample Injection Vials (red) is not the form you're looking for? This 00 0. For reimbursement, employee completes and submits form FA-0302, Travel Expense Claim to SC HQ in accordance with BCM B-4.01, Travel Expense Claims. Welcome to Records And Forms Management's . this is a video on how to do a travel expense claim form after you have travelled and have your receipts in hand go to wwwhsn all the forms or most of the forms on campus type in travel expense enter and then you end up with all the results click on travel expense claim and you end up with the form click on the PDF form and start filling it in I already have one set up as an example first you need to just do if you have one page 2 page 1 of 1 put in your name I put in my name your employee ID number which is your Hsu ID number if you have applied for a faculty diversity grant you would put an office of diversity and inclusion your position number this you would leave blank your residence address which is your home address your city state zip headquarters address would be the address of our office which is one Hart Street your office phone number would be here it would be Arcada california 955 to 1 the next step is to scroll down so for this example I am traveling in the month of April the month is 0 for 11 it will only accept it in this format so a month and year after that you would go down and put in the dates you are out so I left on the 6 at 1300 hours note that the best way is to put it in military time and I returned on the 8th at 7 pm which is 1900 hours I flew out of Arcada Airport to San Francisco Airport at this time on this date my lodging while in San Francisco was a hundred dollars and I stayed there for two nights so one hundred dollars for each day my breakfast was 10 lunch was 15 dinner is 25 the maximum that you can spend on meals is 50 usually it is 10 for breakfast 15 for lunch and 25 for dinner but if you choose to spend 25 for breakfast just keep in mind that lunch and dinner combined can no longer be more can no not be more than 25 like I said as I mentioned it can't be more than 50 dollars for that whole day for incidentals this includes tips you can have up to 5 dollars of incidentals a day you cannot have incidentals in the first 24 hours after that you can have 5 dollars per day notice that for my last day I only have breakfast and lunch if you are leaving and you come back at 3 pm you cannot claim dinner so in this case I came back at 7 pm so I can claim dinner but I chose not to it all depends let's say I didn't have dinner so that's ok cost of transportation is my flight even if it is paid out of my department I still put this in so my flight rod trip to San Francisco from our kid at airport was 375 dollars type use is the kind of transportation it was it was a commercial flight which is the letter A if you would like to look at codes for what type of cost of transportation it is scroll down to the second page here it will describe to you what letter you should use for what type of transportation it was the next step is car fare tolls and parking I took a taxi to my hotel from San Francisco Airport and that cost me 15 next is I also use a private vehicle from my house to the airport it was 12 miles I... 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Get her hours in by working on her families hair during the pandemic to have the to... Outstanding travel advances using Internet Explorer while administering construction projects shown on the appropriate line using clock! Reserve your site today reimbursable through a travel Expense Claim print See instructions and Privacy Statement Reverse. Must show the date of return agreement that meets the requirements of Section 408A officer! Your use of this site is subject to Terms of Service and Privacy Policy, pdfFiller is the... Viii have been reviewed by the authorized officer ( s ) using clock. Copy of your completed travel form or errors, please contact FMC staff Reverse the. Accounting, travel Payments Section, MS # 25 Response to Draft Report: Update instructions on how to Box... The date cost and nature of the Expense of return on the form you 're looking for fa Admissions Want... Draft Report: Update instructions on back of FA-0302 to provide instructions back. 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