Please attach a copy of the conference flyer HICKMAN COUNTY, TENNESSEE and all receipts TRAVEL EXPENSE REIMBURSEMENT FORM PAGE OF to be reimbursed for meals, hotel and parking. NAME OF EMPLOYEE DEPARTMENT SUPERVISOR OBJECT OF TRIP DATE(S) OF TRAVEL TO STATEMENT OF EXPENSES INCURRED @ TAXI/ DATE PLACE LEFT TIME LEFT PLACE ARRIVED TIME ARRIVED TOTAL $0.725 PARKING LODGING BRKFST LUNCH DINNER OTHER TOTAL MILES OTHER ITEMIZE I certify that the above stated expenses were incurred by me while traveling I certify that this reimbursement request is justified on behalf of Hickman County, Tennessee. and should be processed as submitted. TOTAL $ Employee: Date: Department Head: Date: - Approved: Date: Accounting Code: - Warrant No: updated 01-01-2010 (County Mayor/School Supt./Highway Supt.) Meals and incidental expenses (M&IE) rates and breakdown The M&IE total is the full daily amount for a single calendar day when that day is neither the first nor last day of travel. The amount received on the first and last day of travel equals 75% of the M&IE total. See M&IE breakdowns for information related to the individual meal amounts. Filter results 75% Primary Incidental First and last County i M&IE total Breakfast Lunch destination Dinner expenses day of travel Standard Rate Applies for all locations without specified rates $68 $16 $19 $28 $5 $51.00 Brentwood / Franklin Williamson $86 $22 $23 $36 $5 $64.50 Chattanooga Hamilton $74 $18 $20 $31 $5 $55.50 Knoxville Knox $74 $18 $20 $31 $5 $55.50 Memphis Shelby $74 $18 $20 $31 $5 $55.50 Nashville Davidson $86 $22 $23 $36 $5 $64.50 ## Table 1 | DATE | PLACE LEFT | TIME LEFT | PLACE ARRIVED | TIME ARRIVED | TOTAL MILES | @ $0.725 | TAXI/ PARKING OTHER | LODGING | BRKFST | LUNCH | DINNER | OTHER ITEMIZE | TOTAL | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ## Table 2 | Primary destination | County i | M&IE total | Breakfast | Lunch | Dinner | Incidental expenses | First and last day of travel | | --- | --- | --- | --- | --- | --- | --- | --- | | Standard Rate | Applies for all locations without specified rates | $68 | $16 | $19 | $28 | $5 | $51.00 | | Brentwood / Franklin | Williamson | $86 | $22 | $23 | $36 | $5 | $64.50 | | Chattanooga | Hamilton | $74 | $18 | $20 | $31 | $5 | $55.50 | | Knoxville | Knox | $74 | $18 | $20 | $31 | $5 | $55.50 | | Memphis | Shelby | $74 | $18 | $20 | $31 | $5 | $55.50 | | Nashville | Davidson | $86 | $22 | $23 | $36 | $5 | $64.50 |