Generated at {{currentDate | formatDatetime}}
\n{{expenseReport.expenseReportStatusTypeName}}
\nOther US
\nForeign
\nContinental US
\n{{getLookupValue(usOtherLocations, 'displayName', dest.otherDomesticLocationId)}}
\n{{getLookupValue(foreignLocations, 'displayName', dest.foreignLocationId)}}
\n{{getLookupValue(domesticLocations, 'displayName', dest.domesticLocationId)}}
\n{{dest.purpose}}
\n{{dest.startDate | formatDate}}
\n{{dest.endDate | formatDate}}
\n{{dest.personal | yesno}}
\n{{expenseReport.trip.additionalAirport | yesno}}
\n{{getLookupValue(airlineTypes, 'name', ticket.airlineId)}}
\n{{getLookupValue(foreignAirlineReasonTypes, 'displayName', ticket.airfareForeignAirlineReasonTypeId)}}
\n{{ticket.businessAmount | currency}}
\n{{ticket.personalAmount | currency}}
\n{{ticket.isNonRefundable | yesno}}
\n{{getLookupValue(nonRefundableTypes, 'displayName', ticket.nonRefundableTypeId)}}
\n{{ticket.isFirstClass | yesno}}
\n{{getLookupValue(firstClassTypes, 'displayName', ticket.firstClassTypeId)}}
\n{{bag.amount | currency}}
\n{{airFare.supportingRemark}}
\n{{lodge.lodgeName}}
\n{{lodge.startDate | formatDate}}
\n{{lodge.endDate | formatDate}}
\n{{ld.date | formatDate}}
\n{{ld.amount | currency}}
\n{{ld.tax | currency}}
\n{{ld.adjustment | currency}}
\n{{ld.total | currency}}
\n{{getLookupValue(lodgeExceptionTypes, 'text', ex.responseValue)}}
\n{{lodge.amountSubTotal | currency}}
\n{{lodge.taxSubTotal | currency}}
\n{{lodge.subTotal | currency}}
\n{{lodge.adjustmentSubTotal | currency}}
\n{{lodge.total | currency}}
\n{{lodging.supportingRemark}}
\n| Date | \nBreakfast | \nLunch | \nDinner | \nIncidentals | \nTotal | \nAdjusted Total | \n
|---|---|---|---|---|---|---|
| {{m.date | formatDate}} | \n{{m.breakfast | currency}} | \n{{m.lunch | currency}} | \n{{m.dinner | currency}} | \n{{m.incidentals | currency}} | \n{{m.total | currency}} | \n{{m.adjustedTotal | currency}} | \n
| Breakfast Exceptions | \n\n \n \n \n \n Actual cost exceeds allowable per diem. Was this meal pre-arranged as part of a meeting or event? \n {{e.responseValue == 'true' ? 'yes' : 'no'}} \n \n \n Because you charged expenses on a personal day, please provide an explanation. \n {{e.responseValue}} \n | \n |||||
| Lunch Exceptions | \n\n \n \n \n \n Actual cost exceeds allowable per diem. Was this meal pre-arranged as part of a meeting or event? \n {{e.responseValue | yesno}} \n \n \n Because you charged expenses on a personal day, please provide an explanation. \n {{e.responseValue}} \n | \n |||||
| Dinner Exceptions | \n\n \n \n \n \n Actual cost exceeds allowable per diem. Was this meal pre-arranged as part of a meeting or event? \n {{e.responseValue | yesno}} \n \n \n Because you charged expenses on a personal day, please provide an explanation. \n {{e.responseValue}} \n | \n |||||
| Incidental Exceptions | \n\n \n \n \n \n Actual cost exceeds allowable per diem. Was this meal pre-arranged as part of a meeting or event? \n {{e.responseValue | yesno}} \n \n \n Because you charged expenses on a personal day, please provide an explanation. \n {{e.responseValue}} \n | \n
{{meal.grandTotal | currency}}
\n{{meal.supportingRemark}}
\n{{getLookupValue(rentalCompaniesTypes, 'displayName', car.rentalCompanyId)}}
\n{{car.amount | currency}}
\n{{getLookupValue(amountClaimedLessThanPaidReasons, 'displayName', car.amountClaimedLessThanPaidReasonId)}}
\n{{car.personalDayExplanation}}
\n{{car.isMoreThanCompactClass | yesno}}
\n{{getLookupValue(moreThanCompactClassTypes, 'displayName', car.moreThanCompactClassTypeId)}}
\n{{car.rentalCostExceededExplanation}}
\n{{car.isInsuranceExceedsPolicyLimits | yesno}}
\n{{car.additionalAmount | currency}}
\n{{car.reimbursementInsuranceExplanation}}
\n{{fuel.amount | currency}}
\n{{rental.supportingRemark}}
\n{{gt.groundTransportationDate | formatDate}}
\n{{getLookupValue(groundTransportationsTypes, 'displayName', gt.groundTransportationTypeId)}}
\n{{gt.amount | currency}}
\n{{pov.mileageDate | formatDate}}
\n{{pov.startOdometerReading}}
\n{{pov.endOdometerReading}}
\n{{pov.mileage}}
\n{{mc.miscCostDate | formatDate}}
\n{{mc.amount | currency}}
\n{{getLookupValue(miscCostTypes, 'displayName', mc.miscCostTypeId)}}
\n{{mc.miscCostTypeComment}}
\n{{miscCost.supportingRemark}}
\nAir
\n{{summaryCosts.airfareReimbursementAmount | currency}}
\nLodging
\n{{summaryCosts.lodgingReimbursementAmount | currency}}
\nMeals
\n{{summaryCosts.mealReimbursementAmount | currency}}
\nRental Car
\n{{summaryCosts.carRentalReimbursementAmount | currency}}
\nGround Transportation
\n{{summaryCosts.groundTransportationReimbursementAmount | currency}}
\nPOV Mileage
\n{{summaryCosts.personalVehicleMileageReimbursementAmount | currency}}
\nMisc Costs
\n{{summaryCosts.miscCostReimbursementAmount | currency}}
\nTotal
\n{{summaryCosts.totalReimbursementAmount | currency}}
\n{{getLookupValue(projects, 'projectName', p.projectId)}}
\n{{p.allocationValue}}% ({{parseFloat((p.allocationValue / 100) * summaryCosts.totalReimbursementAmount).toFixed(2) | currency}})
\n{{p.allocationValue | currency}})
\n{{submission.hasForfeitedExpenditureCancellation | yesno}}
\n{{submission.forfeitedExpenditureCancellationComment}}
\n{{submission.hasMinimizeCosts | yesno}}
\n{{submission.hasMinimizeCostsComment}}
\n{{fEA.amount | currency}}
\n{{getCurrencyLookup(fEA.foreignCurrency)}}
\n{{submission.generalComment}}
\n