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DAILY TIME RECORD & EXPENSE BILL

Investigator:Victor Orozco Case #:


Client: ADIDAS NE 24ST Operation Protection Detail

DATE TIME REIMBURSABLE EXPENSE / COST TO CLIENT


MO. DATE FROM TO HRS DATE DESCRIPTION MILEAGE EXPENSE $
3 19 7PM 7AM 12 TOLLS $2.15
MON

MILEAGE 44
Travel
$23.98
3 20 7PM 7AM 12 TOLLS $2.15
TUE

Travel MILEAGE 44 $23.98

WED

Travel
___ ___

THU

Travel ___ ___

FRI

Travel
___ ___

SAT

Travel

SUN

Travel
__ ___

Sub- ___ ___ $52.26


total

** Note
EXPENSES Actual Amt. Billable EXPENSES Actual Amt. Billable EXPENSES Actual Amt.
Billable
Parking/Tools Lodging Word Processing

Mileage Materials/Support Cell Phone Calls

Duplication/Printing Record Search Telephone/Fax

Meals Special Mailing Other


TOTAL EXPENSES ACTUAL TOTAL EXPENSES BILLABLE

TOTALS TOTAL HOURS TOTAL EXPENSES = OWED TO EMPLOYEE


------------------- (including travel) 24 at $25.00 = $52.26 $652.26
------------------- $600.00
Investigator Signature Date Manager Approval Date
Victor Orozco

1-22-2016