| Taxpayer | Spouse | |
| Travel Expenses Away From Home (Exclude Meals) | ||
| Parking Fees, Tolls, Taxis | $ | $ |
| Lodging | $ | $ |
| Car Rental | $ | $ |
| Other Transportation | $ | $ |
| Other: | $ | $ |
| Other Business Expenses | ||
| Uniforms Purchased | $ | $ |
| Cleaning of Uniforms | $ | $ |
| Luggage | $ | $ |
| Pager | $ | $ |
| Cellular Telephone (Business Use Only) | $ | $ |
| Safety Glasses | $ | $ |
| Union Dues | $ | $ |
| FAA Flight Physical | $ | $ |
| Education | $ | $ |
| Scheduling (Internet Mo. Fee) | $ | $ |
| Other: | $ | $ |
| Other: | $ | $ |
| Other: | $ | $ |
| Meal Expenses Exceeding Reimbursement (if applicable) | ||
| Overnight Trips within the continental United States. | ||
| Overnight Trips
outside the continental
United States. Please list each foreign city traveled to, and the number of nights spent in that city on a separate sheet of paper. |
||
The following links* will give you the rates for all domestic and foreign travel.
Domestic Per Diem Rates Home Page (Continental U.S.)
CONNUS
Foreign Per Diem Rates Home Page (Outside Continental U.S.)
OCONNUS
|
* Hyperlink Disclaimer The information being provided is strictly as a courtesy. When you link to any of the websites provided herewith, you are leaving this site. PM Financial Services makes no representation as to the completeness or accuracy of information that is provided at these sites. Nor is the company liable for any direct or indirect technical or system issues or any consequences arising out of your access to or your uses of third-party technologies, sites, information and programs made available through this site. You are now leaving the website of PM Financial Services and you assume total responsibility and risk for your use of the site(s) you are linking to. |