1. Trip purpose(s) are to be recorded on the reverse side of this form.

2. Advances are to be settled every two weeks or at the end of each trip, whichever occurs first. 3. Attach receipts for all expenses, paid by company or employee.

4. Attach all unused transportation tickets.

5. Car mileage, car rentals, taxis, parking, tolls, hospitality, telephone, telegraph and gratuities should be listed in the OTHER column with an explanation on the reverse side.

6. Transportation codes ATP-airline credit card, BP.company bought ticket, H-Hertz, A-Avia-Company.. rental cars...

7. Cash payment codes- CA (Air), CR (rail).

8. Cash advance location, Fill in with popcorn phision/Subsidiary location.

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40.00 660.43

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