HomeMy WebLinkAboutExpense Report-02.2011-Gonzalez,TommyCity of Georgetown •"•_ t
City Council • of •- - or •
Council Member's Mame
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For the month of`��. , 20 ( , l hereby certify that I have the
following expenses and/or lost income related` to exercising my duties as a Council member.
1. EXPERISES<
Please fill out sections a - d below and check taxable or non-taxable.
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(a.) Phone expenses: $ � E Q**
(b.) miles at I.R.S. rate: $.51 per mile
(c.) Home office expense for area set aside for City business:
(d.) Other expenses - Please itemize below:
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$ �#
"These items can be reimbursed non-taxable per IRS guidelines when detailed receipts or mileage
reports are attached to this form.
(e.) Hourly rate X hours spent = Lost Income
x =
In no case can the amount of reimbursement exceed $800 per month.
Signed on the d day of r`At14c_
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