Idaho District Employees Association
Travel Voucher
Name: __________________________________________________________________________
Purpose of Travel: _________________________________________________________________
Date and Location of Travel: _________________________________________________________
Miscellaneous Expenses (please itemize): ________________________________________________
Claims Summary: Per Diem Breakdown
Airfare ___________________ Monday ___________________
Airport Parking ______________ Tuesday ___________________
Mileage @$50.5 _____________ Wednesday ________________
Per Diem __________________ Thursday _________________
Registration ________________ Friday ___________________
Shuttle __________________ Saturday __________________
Lodging ___________________ Sunday ___________________
Phone Calls _________________ Total ___________________
Car Rental __________________
Total ____________________ Total Claim (both columns) _______________
I hereby certify that all items and amounts set out in this travel voucher are legitimate and correct and that I have not received reimbursement.
Signature:_______________________ Date:________________________
Partial Day Travel: Idaho and Out-of-State @ $30.00 per day
Breakfast $ 7.50
Lunch $10.50
Dinner $16.50
Include breakfast if travel starts prior to 6:00 a.m., lunch if travel starts prior to 12:00 p.m. and dinner if travel ends at home after 7:00 pm