Free Itemized Trip Information - Alaska


File Size: 111.1 kB
Pages: 1
File Format: PDF
State: Alaska
Category: Court Forms - State
Author: jdooros
Word Count: 317 Words, 2,025 Characters
Page Size: Letter (8 1/2" x 11")
URL

http://www.state.ak.us/courts/forms/civ-411.pdf

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Attachment To Cost Bill Case No. Page of

CI ITEMIZED TRIP INFORMATION

Traveler attorney legal assistant Reason for travel Travel date(s) Airfare (coach fare or actual fare, whichever is less) Ground transportation Car rental and taxi outside traveler's home city Mileage at the rate allowed for state employees using privately-owned transportation* Meals (daily allowance is $60.00 within Alaska and the federal M & IE (meals and incidental expenses) rate outside Alaska**) Lodging (actual room costs only) TOTAL COST

investigator $ $ $ $ $ $

witness

0.00

ITEMIZED TRIP INFORMATION Traveler attorney legal assistant Reason for travel Travel date(s) Airfare (coach fare or actual fare, whichever is less) Ground transportation Car rental and taxi outside traveler's home city Mileage as above Meals (daily allowance is $60.00 within Alaska and the federal M & IE (meals and incidental expenses) rate outside Alaska**) Lodging (actual room costs only) TOTAL COST investigator $ $ $ $ $ $ witness

0.00

ITEMIZED TRIP INFORMATION Traveler attorney legal assistant Travel date(s) Reason for travel Airfare (coach fare or actual fare, whichever is less) Ground transportation Car rental and taxi outside traveler's home city Mileage as above Meals (daily allowance is $60.00 within Alaska and the federal M & IE (meals and incidental expenses) rate outside Alaska**) Lodging (actual room costs only) TOTAL COST investigator $ $ $ $ $ $ witness

0.00

* Go to www.state.ak.us/courts , click on "mileage rate", and follow the link to the website listing current mileage rates. ** Federal M & IE rates can be obtained by contacting the Division of Finance, Department of Administration, at (907) 4652242 or on the Internet at: www.gsa.gov/Portal/gsa/ep/home.do?tabId=0 To get the rate for each meal, multiply the daily rate by the following percentages and round off to the nearest dollar: Breakfast 21%, Lunch 26% and Dinner 53%. CIV-411 (11/06) (cs) ATTACHMENT TO COST BILL TRIP INFO. Civil R. 79(g)(4)&(g)(2) Admin. R. 7