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Warning Text %XTableStyleMedium2PivotStyleLight16`"~ITravel Payment Requisition  ;` 5ffH@YQbꛧ}zkFGnꛧ}zkFGPNG  IHDR.#MsRGBgAMA aPLTEaNtRNSA.#>Y N;(C0 K%@*XE M' $4OW1 9&Tk pHYs&?IDAT8O}W0f}2:W,ŗN˼"A+xе94O$7&aXVϰf>6H˜Z+20+$:fkAe *p IENDB`3 A@@   PKMilesMeals: BreakfastLunchParking RegistrationAirfare, Bus, etc.Total Expenses Less Advance Amount DueMonTuesWedThursFriSatSunTotalLodgingDinnerTravel Payment Requisition(Out-of-District Travel) Vendor NumberBusiness Services ApprovalDirect Supervisor Approval Signature Daily Rate School District of Aiken County$Out-of-District Travel Authorizationo I have read Policy DKC Expense Authorization/Reimbursement and certify that the above expenses are withinS the authorized limits and were incurred for offical school district business.X I certify that the travel requested above is necessary in the conduct of operationsN or for the convenience or benefit of the School District of Aiken County.Total Amount MealsofI(Name of Employee)#request authorization to proceed to(Area, School, Department) (Location) and return onon as a dulythe purpose of attending$(Meeting, Seminar, Conference, etc.)%and will be charged to account numberif authorized.Xauthorized representative of the School District of Aiken County. The estimated cost ofthe travel requested is Return Date: Return Time: Departure Date: Departure Time:  forCharge to Account NumberSigned:Date:LocationIn South Carolina Out of State Break-fastT Lodging is limited to GSA limits, unless one of the following exceptions exist.I In no event will the District reimburse more than 300% of GSA limit. Please Check: * Event being held at the conference site? A block of rooms are being held at a special conference rate^ Reasonable attempts have been made to find a facility that accepts the Federal Lodging Rate_ Hotel distance is cost effective for traveler to conduct business versus the cost of mileage6 Traveler is sharing a room with another participantOther Expenses (Specify)Meal Allowance per diem is based on the rate of $25 for in-state and $32 for out-of-state travel. Reimbursement should only be claimed when costs have been incurred. (Examples: If lunch is served at a conference at no additional charge, the employee should not claim reimbursement for that day's lunch. If an employee eats the complimentary continental breakfast at a hotel, he/she should not claim reimbursement for that day's breakfast) Employees are not required to submit receipts for meal reimbursement.Revised January 2023Amount at .670 per mileR> (?pk??9@"*6 # % & ' K@( <@) @* @+ @, - . / 012@3\4\586P7P8P9P:,@;@<@=P>@?@ h hhT i WW #i7#WWDCC %H% & ' ( ) * + , -: - - -= - - -vW .j; .kkl.m9@m@m@m(@ .vW /j< /kkl/m@@m@m"@m0@ /vW 0vW 1WWWWWWWWvW 2WWWWWWWW2 W 33 44 "5WWWWWWWWwwwwWW 6n$6 6n#6wWW 7V 7%7 7'7WWWWWW "8VVVVVVVVVWW 9& 9}}}VWW :VVVVV :~(:~~VVVVWW ";VVVVVVVVVWW <o*< <)< < p6 < WW =VVVVVVVVVVVV >VVVVVVVV ?,?}}}}}} ? +? >0:*."""""""$..&&2<&^"@ @A ,@B @C @D @E @F @G @H @I @J ,@K @L @M @N PO @P@Q8R8S8TPUPVPWPX@YPZP[P\P]P^P_P@VVVV @-@~~~VVVV AVVVVVVVVSS BVBVVVVVVVVV C0CVVVV DVVVVVVVVVVVV EVVVVVVVV F1F F.FVVVV GVVVVVVVVVVVV HVVVVVVVV I I/IVVVV JVVVVVVVVVVVV KVVVVVVVVV LVLV L8L|VVV MVVuuVVVVVVVV NVV N9N||||VVV OVVVVVVVVVVVV Py Pyyyyyyy Qy!Qyyyyyyy Ry>Ryyyyyyy Sy?Syyyyyyy TooooooooVVVV Uo@UoooooooVVVV Vo VBV Wo WCW Xo XDX YoA YEY Zo ZFZ [VVVooVVVoooo \VV \8\{{{{|VVV "]VVuuVVVVVVVV ^VV ^9^||||{VVV "_xxxxooooVVVV D8l8..""D""8""B"8"....".666:6"<&<`Pa8b8c8d8e8f8ghi `I"`qyyyyooooW$aWyqyyyyyyyyyWWW$byyyyyyyyyyyyWWW$cyyyyyyyyyyyyWWW dyyyyyyyyyyWWWeyyyyWWWfyyyyWWWgWhWiW4((($ 4F . 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