HomeMy WebLinkAboutExp-09.2010-Eason•, ttT*
A
t. EXPENSES: .0
X
Please fill out sections a - d below and check taxable or non - taxable.
X
M O
0'- Z
(a.) Phone expenses: $ 0 ❑ **
(b.) 151 miles at I.R.S. rate: $.50 per mile $ 75.5 D FT]
(San Marcos Event Center, Lone Star Rail Board Meeting)
(c.) Home office expense for area set aside for City business: $ F]
(d.) Other expenses - Please itemize below:
$ D El
$ Ci ❑ **
$ Q El **
* *These items can be reimbursed non - taxable per IRS guidelines when detailed receipts or mileage
are attached to this form.
In no case can the amount of reimbursement exceed $800 per month.
Signed on the _ 4th , October, 2010
$ 75.50
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•, ttT*
A
t. EXPENSES: .0
X
Please fill out sections a - d below and check taxable or non - taxable.
X
M O
0'- Z
(a.) Phone expenses: $ 0 ❑ **
(b.) 151 miles at I.R.S. rate: $.50 per mile $ 75.5 D FT]
(San Marcos Event Center, Lone Star Rail Board Meeting)
(c.) Home office expense for area set aside for City business: $ F]
(d.) Other expenses - Please itemize below:
$ D El
$ Ci ❑ **
$ Q El **
* *These items can be reimbursed non - taxable per IRS guidelines when detailed receipts or mileage
are attached to this form.
In no case can the amount of reimbursement exceed $800 per month.
Signed on the _ 4th , October, 2010
$ 75.50