Northwest Independent School District 27002103

EMPLOYEE REIMBURSEMENT

Northwest Independent School District (Texas) issued purchase order 27002103 for employee travel reimbursement totaling $504.21, paid to employee Cynthia Xochil Elliott. The two line items are: mileage reimbursement for 532.70 miles at $0.725 per mile, totaling $386.21, for a Texas Home Visiting Grant site visit to New Braunfels on 7/21–7/23; and meal reimbursement of $118.00 for two breakfasts at $14 each, two lunches at $16 each, and two dinners at $29 each. The source classifies both items as travel services. No equipment manufacturer or separate vendor is identified; the recipient is the employee being reimbursed. No additional contract requirements are stated.

Description

EMPLOYEE REIMBURSEMENT