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5/21/2018 Mileage for June
1/12
Requestor: Veronica Lopez Emp. ID: 1108172 Budget CodePrint Name
of Requestor NOTE:OBJECT CODE NEEDS TO BE 6417
Campus No: Migrant 867 Vendor # PO/AB17#A/P Use only
Travel Date
mm/dd/yy
oun r p
Y/N
es
Traveled
owa e
Mileage Purpose of Trip/Contact Na
6/9/2014 406 Barrera 3215 Buena Vista N 1.84 1.84 Cynthia
Beccera accepts summer se
6/9/2014 3215 Buena Vista 2431 Potosi N 3.24 3.24 Raquel Rangel,
discussed Bright Beg
6/9/2014 2431 Potosi 418 N. Chupaderas N 2.12 2.12 JoAnn Rojas,
declined summer ser
6/9/2014 418 N. Chupaderas 1205 Perez N 0.76 0.76 Eva Talavera,
accepted summer se
6/9/2014 1205 Perez 417 S. Minter N 1.94 1.94 Lourdes Talavera,
accepted summer
6/9/2014 417 S. Minter 1634 Vera Cruz N 1.36 1.36 Nelida
Banuelos, accepted summer s
6/9/2014 1634 Vera Cruz 210 Albert N 2.72 2.72 Alma Munoz, will
contact office about
6/9/2014 210 Albert 633 Mason N 5.34 5.34 Genevieve Serrano, no
answer left flyer a
6/9/2014 633 Mason 406 Barrera N 4.20 4.20 returned to Migrant
Department office
6/10/2014 406 Barrera 3235 W. Houston Y 3.99 3.99 Blanca Garcia,
no answer left flyer at doo
6/10/2014 406 Barrera 427 Drake N 3.18 3.18 Xochitlh Rabago,
moved to new home
6/10/2014 427 Drake 443 Barrett N 5.35 5.35 Xochitlh Rabago,
accepts summer servic
6/10/2014 443 Barrett 907 W. Theo N 3.38 3.38 SAISD Storage to
gather supplies Projec
6/10/2014 907 W. Theo 406 Barrera N 4.37 4.37 returned to
Migrant Department office
6/11/2014 1514 W. Caesar Chavez 443 Barrett N 6.58 6.58 Idamis
and Sebastian- preassesment giv
6/11/2014 443 Barrett 406 Barrera N 4.04 4.04 returned to
Migrant Department office
6/11/2014 406 Barrera 1634 Vera Cruz N 3.00 3.00 Nelida
Banuelos, discussed Daisie to atte
6/12/2014 1514 W. Caesar Chavez 443 Barrett N 6.58 6.58 Idamis
and Sebastian- lesson given
6/12/2014 443 Barrett 406 Barrera N 4.04 4.04 returned to
Migrant Department office
6/13/2014 1514 W. Caesar Chavez 443 Barrett N 6.58 6.58 Idamis
and Sebastian- lesson given
6/13/2014 443 Barrett 1122 Winnipeg N 1.21 1.21 Aliyah- lesson
given
6/13/2014 1122 Winnipeg 406 Barrera N 4.19 4.19 returned to
Migrant Department office
6/16/2014 1514 W. Caesar Chavez 443 Barrett N 6.58 6.58 Idamis
and Sebastian- lesson given
6/16/2014 443 Barrett 1122 Winnipeg N 1.21 1.21 Aliyah- lesson
given
Total Page Mileage 87.80
87.80
Total page 2 57.14
Total page 3 0.00
Total page 4 0.00
Total page 5 0.00
Mileage Grand Total (All Pages): 144.94
144.94 X .560 $81.17
I certify that all information is correct and that this mileage
was incurred in the performance of my job duties and
responsibilities
with the San Antonio I.S.D. in accordance with SAISD Board
Policy and approved Travel Guidelines.
Signature: Date: __________ Approved By:
__________________________ Date: __
Approved By Finance Department: __________________________ Date:
________________
Send To: Accoun ts Payable
DestinationTraveled From Traveled To
Total Page 1
Requestor Name Principal/Department Head
SAN ANTONIO INDEPENDENT SCHOOL DISTRICT
LOCAL MILEAGE REIMBURSEMENT LOG
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5/21/2018 Mileage for June
2/12
Requestor: Veronica Lopez Emp. ID: Budget CodePrint Name of
Requestor
Campus No: Migrant 867 Vendor # PO/AB17#
Travel Date
mm/dd/yy
Round
Trip Y/N
Miles
Traveled
Allowable
Mileage
6/16/2014 1122 Winnipeg 514 W. Caesar Chave N 7.16 7.16
6/17/2014 1514 W Ceasar Chavez 443 Barret N 6.58 6.58
6/17/2014 443 Barrett 514 W. Caesar Chave N 6.58 6.58
6/18/2014 1514 W Ceasar Chavez 443 Barret N 6.58 6.58
6/18/2014 443 Barrett 1122 Winnipeg N 1.21 1.21
619/2014 1514 W Ceasar Chavez 443 Barret N 6.58 6.58
6/19/2014 443 Barrett 1122 Winnipeg N 1.21 1.21
6/20/2014 1514 W Ceasar Chavez 443 Barret N 6.58 6.58
6/23/2014 1514 W Ceasar Chavez 443 Barret N 6.58 6.58
6/26/2014 406 Barrera 443 Barret N 4.04 4.04
6/27/2014 443 Barrett 406 Barrera N 4.04 4.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57.14
87.80
Total Page 2 57.14Total Page 3 0.00
Total Page 4 0.00
Total Page 5 0.00Mileage Grand Total (All Pages): 144.94
144.94 X .560 $81.17
I certify that all information is correct and that this mileage
was incurred in the performance of my jwith the San Antonio I.S.D.
in accordance with SAISD Board Policy and approved Travel
Guidelin
Approved By Finance Department: _____________________ Date:
______________
SAN ANTONIO INDEPENDENT SCHOOL DISTRI
LOCAL MILEAGE REIMBURSEMENT LOG
Destination TraveledFrom Travel To
Total Page 1
Signature: ________________________ Date: _____________ Approved
By: ______
Requestor Name
Total Page Mileage
1108172
0A/P Use only
Pri
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5/21/2018 Mileage for June
3/12
Send To: Accounts Payable
-
5/21/2018 Mileage for June
4/12
0NOTE:OBJECT CODE NEEDS TO BE 6417
0
Purpose of Trip/Contact Name
Lanier Campus for campus based session
Idamis & Sebastian- lesson given
returned to Lanier campus
Idamis & Sebastian- lesson given
Aliyah- lesson given
Idamis & Sebastian- lesson given
Aliyah- lesson given
Idamis & Sebastian- lesson given
Idamis & Sebastian- lesson given
Idamis & Sebastian- lesson given
returned to Migrant Office
ob duties and responsibilities s.
_
CT
_________________ Date:________
ncipal/Department Head
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5/21/2018 Mileage for June
5/12
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5/21/2018 Mileage for June
6/12
Requestor: Veronica Lopez Emp. ID: Budget Code: 0Print Name of
Requestor NOTE OBJECT CODE NEEDS TO BE 64
Campus No: Migrant 867 Vendor # PO/AB17#: 0
Travel Date
mm/dd/yy
Round
Trip Y/N
Miles
Traveled
Allowable
Mileage Purpose of Trip/Contact N0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
87.80
Total Page 2 57.14
Toatl Page 3 0.00Total Page 4 0.00
Total Page 5 0.00Mileage Grand Total (All Pages): 144.94
144.94 X .560 $81.17
I certify that all information is correct and that this mileage
was incurred in the performance of my job duties and
responsibilities
with the San Antonio I.S.D. in accordance with SAISD Board
Policy and approved Travel Guidelines.
Signature: ___________________________ Date:__________ Approved
By:_________________________ Date:_____
Principal/Department Head
Approved by Finance Department:________________________________
Date:______________
Destination Traveled
From Traveled To
Requestor Name
Total Page 1
1108172
SAN ANTONIO INDEPENDENT SCHOOL DISTRICTLOCAL MILEAGE
REIMBURSEMENT LOG
A/P Use onlyA/P Use only
0
-
5/21/2018 Mileage for June
7/12
Send To: Accounts Payable
-
5/21/2018 Mileage for June
8/12
Requestor: Veronica Lopez Emp. ID: Budget Code 0Print Name of
Requestor NOTE:OBJECT CODE NEEDS TO BE 6417
Campus No: Migrant 867 Vendor # PO/AB17# 0A/P Use only
Travel Date
mm/dd/yy
Round
Trip Y/N
Miles
Traveled
Allowable
Mileage Purpose of Trip/Contact Nam0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Page 1 87.80
Total Page 2 57.14
Total Page 3 0.00Total Page 4 0.00
Total Page 5 0.00Mileage Grand Total (All Pages): 144.94
144.94 X .560 $81.17
I certify that all information is correct and that this mileage
was incurred in the performance of my job duties and
responsibilities
with the San Antonio I.S.D. in accordance with SAISD Board
Policy and approved Travel Guidelines.
Signature: _________________________ Date:__________ Approved
By:__________________________ Date:______
Approved by Finance Department:_____________________________
Date:_____________
Principal/Department Head
Send To: Accounts Payable
1108172
0
SAN ANTONIO INDEPENDENT SCHOOL DISTRICT
LOCAL MILEAGE REIMBURSEMENT LOG
Destination Traveled
From Traveled To
Requestor Name
Total Page Mileage
-
5/21/2018 Mileage for June
9/12
Requestor: Veronica Lopez Emp. ID: Budget Code:Print Name of
Requestor
Campus No: Migrant 867 Vendor # PO/AB17#
Travel Date
mm/dd/yy
Round
Trip Y/N
Miles
Traveled
Allowable
Mileage0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
87.80
Total Page 2 57.14Total Page 3 0.00
Total Page 4 0.00
Total Page 5 0.00Mileage Grand Total (All Pages): 144.94
144.94 X .560 $81.17
I certify that all information is correct and that this mileage
was incurred in the performance of my jo
with the San Antonio I.S.D. in accordance with SAISD Board
Policy and approved Travel Guidelines
Signature:_______________________________ Date:___________
Approved: By:___
Approved by Finance
Department:___________________________________ Date:__
Requestor Name
Total Page Mileage
1108172
0A/P Use only
SAN ANTONIO INDEPENDENT SCHOOL DI
LOCAL MILEAGE REIMBURSEMENT LOG
Destination
Traveled From Traveled To
Total Page 1
Send To: Accounts Payable
-
5/21/2018 Mileage for June
10/12
-
5/21/2018 Mileage for June
11/12
0NOTE:OBJECT CODE NEEDS TO BE 6417
0
Purpose of Trip/Contact Name
duties and responsibilities
.
______________________ Date:__________
Principal/Department Head
____________
TRICT
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5/21/2018 Mileage for June
12/12
![MILEAGE PLUS[1]](https://img.dokumen.tips/doc/110x75/5571fa6e49795991699233d2/mileage-plus1.jpg)
