Expenditure Report and Member Travel Detail for Period Ending 2015-09-30
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NOTE: The expense type 'Allocated Operational Expenses' shows the cost of any postage, Albany-based long distance telephone calls, and supplies used by each office. It is important to note that these costs are allocated back to each office after-the-fact based on what was used by that office. The vouchers paying for the initial purchases are charged to and are shown under the appropriate central administrative office (Post Office for postage, Telecommunications for long distance telephone charges, and Senate Supply for supplies). The costs shown under 'Allocated Operational Expenses' are for informational purposes only.
Expenditure Report - 2015-09-30 (CSV)
OFFICE | EXPENSE_TYPE | PAYEE | PERS_SERV_BEGIN_DATE | PERS_SERV_END/CHECK_DATE | TITLE/DESCRIPTION | PAYTYPE | AMOUNT | NOTE | REPORT_PERIOD_BEGIN_DATE | REPORT_PERIOD_END_DATE |
---|---|---|---|---|---|---|---|---|---|---|
Member Travel Detail - 2015-09-30 (CSV)
Check Date | Member Name | Begin Travel | End Travel | Destination | Purpose | Full Per Diem | Partial Per Diem | Personal Car Mileage | Tolls | Subway | Taxi Fare | Train Fare | Parking | Air_Fare | Travel Other | Conference | Total |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
- Expenditure Report - 2015-09-30 (PDF)
- Patience Cover Letter February 2016.pdf (PDF)
- Expenditure Report Cover April 2015 -September 2015.pdf (PDF)
- Table of Contents FEBRUARY 2016.pdf (PDF)
- Member Travel Detail - 2015-09-30 (PDF)
- Expenditure Report - 2015-09-30 (CSV)
- Member Travel Detail - 2015-09-30 (CSV)