HomeMy WebLinkAboutExpense Report-08.2010-Gonzalez,TommyCouncil Member's Name
For the month of
766
:ertify that I
following expenses and/or lost income related to exercising my duties as a Council mem-b- err
Ile EXPENSES.
I please fill out sections a d d below and check taxable or :ion -taxable.
(a•) Rhone expenses:
(b,) ; miles at 1A.S. rate: .50 per mile
c.j Home office expense for area set aside for City business:
(d.) Other expenses - Please iternize below:
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"These items can be reimbursed non-taxable per IRS guidelines when detailed receLQts or mileage
reports are attached to this form.
He LOST Ill
(e.) Hourly rate X hours spent= Lost Incon
his 41, ( x
file TOTAL IMBU SEs l T
in no case can the amount of reimbursement exceed 00 per month.
Signed on theme day of < % � £ "; x
20
i
the
C!Tv
ca
wtr.k -` Z
PEl
"These items can be reimbursed non-taxable per IRS guidelines when detailed receLQts or mileage
reports are attached to this form.
He LOST Ill
(e.) Hourly rate X hours spent= Lost Incon
his 41, ( x
file TOTAL IMBU SEs l T
in no case can the amount of reimbursement exceed 00 per month.
Signed on theme day of < % � £ "; x
20
i