HomeMy WebLinkAboutInv# 10262021 MC FRA - Michael K. Chen - 10/21/2021 (3)DATE OF REQUEST:10/20/2021
TRAVELER'S NAME:Michael Chen
DESTINATION:Fort Myers, FL
PURPOSE OF TRAVEL:Attend FRA 2021 Annual Conference
ACCOUNT NUMBER:106-52-01-552-40-10
DEPARTURE DATE: RETURN DATE:
PER DIEM ADVANCE AMOUNT REQUESTED:
(Attach approved Travel Authorization, Per Diem Calculator and GSA M&IE Breakdown to request)
Traveler's Signature: Date:
Executive Director's Signature: Date:
Finance Reviewer's Signature: Date:
Finance Approver's Signature: Date:
$164.00
By accepting this travel advance, I understand that I have ten (10) business days after the date I return from my trip to submit my
Travel Reconciliation & Expense Report to Finance. I understand that I must list all expenses and attach original receipts
supporting the expenses.
Per Diem
Travel Advance Request Form
Please ensure your request is submitted no later than TWO WEEKS prior to your departure date.
10/26/2021 10/29/2021
Tania Stevens
Digitally signed by Tania Stevens
DN: cn=Tania Stevens, o=City of Dania Beach,
ou=Finance, email=tstevens@daniabeachfl.gv,
c=US
Date: 2021.10.20 08:16:21 -04'00'
Adam Segal
CPA
Digitally signed by Adam Segal CPA
DN: cn=Adam Segal CPA, o=City of
Dania Beach, ou=Finance Dept.,
email=asegal@daniabeachfl.gov, c=US
Date: 2021.10.21 10:53:43 -04'00'
Tania Stevens Digitally signed by Tania Stevens
DN: cn=Tania Stevens, o=City of Dania Beach,
ou=Finance, email=tstevens@daniabeachfl.gv, c=US
Date: 2021.10.20 08:14:39 -04'00'
Adam Segal CPA
Digitally signed by Adam Segal CPA
DN: cn=Adam Segal CPA, o=City of Dania Beach,
ou=Finance Dept., email=asegal@daniabeachfl.gov,
c=US
Date: 2021.10.21 11:12:33 -04'00'
Traveler's Name: Michael Chen
Description of Trip: FRA 2021 Annual Conference
Destination: Ft. Myers, FL
Daily M&IE for FY 2022:64.00$
First Date of Travel: 10/26/2021
Last Date of Travel: 10/29/2021
Travel Travel
TUE WED THU FRI
Date 26-Oct-21 27-Oct-21 28-Oct-21 29-Oct-21
Breakfast ($14) Included Included
Lunch ($16) Included Included
Dinner ($29) 29.00$ 29.00$
Incidental ($5) 5.00$ 5.00$
Total Daily total =48.00$ 34.00$ 34.00$ 48.00$
Travel Days Pro-rated at 75% of M&IE 48.00$
Total Per Diem Due to Traveler 164.00$
M&IE Total Breakfast Lunch Dinner Incidental 75%
59.00 13.00 15.00 26.00 5.00 44.25
64.00 14.00 16.00 29.00 5.00 48.00
69.00 16.00 17.00 31.00 5.00 51.75
74.00 17.00 18.00 34.00 5.00 55.50
79.00 18.00 20.00 36.00 5.00 59.25
Domestic Meals and Incidental Expenses (M&IE) Breakdown for Federal FY 2022
City of Dania Beach
Travel Per Diem Calculator