February 2013 Travel Reservation Billing

Report Run: 3/1/2013

Dept:

ADMISSIONS

Res#

RequstDate

Cost

Type

Vehicle

Miles

State

City

Driver

FundAccountActivity

5994

February-12-13

$81.18

CAR

476

198

nh

Berlin

Morel,Jessica

6U0000PSAD01020-710005-

5995

February-18-13

$25.00

CAR

476

33

nh

meredith

McGarr,Sandy

6U0000PSAD01020-710000-

5997

February-21-13

$124.64

CAR

476

304

nh

Londonderry

McGarr,Sandy

6U0000PSAD01020-710000-

$230.82

Department Total

Dept:

ALUMNI RELATIONS

Res#

RequstDate

Cost

Type

Vehicle

Miles

State

City

Driver

FundAccountActivity

5996

February-22-13

$50.02

CAR

274

122

NH

Manchester

Ekstrom,Rodney

6U0000PCADAL020-710000-

$50.02

Department Total

Dept:

CAREER DEVELOPMENT

Res#

RequstDate

Cost

Type

Vehicle

Miles

State

City

Driver

FundAccountActivity

5991

February-6-13

$87.74

CAR

476

214

NH

Manchester,

Morel,Jessica

6U0000PACRSV020-710000-

$87.74

Department Total

Dept:

HUMAN RESOURCES

Res#

RequstDate

Cost

Type

Vehicle

Miles

State

City

Driver

FundAccountActivity

5998

February-28-13

$50.02

CAR

335

122

NH

Manchester

Ashley,Phillips

6U0000PFHR01020-710000-

$50.02

Department Total

Dept:

MAJOR GIFTS

Res#

RequstDate

Cost

Type

Vehicle

Miles

State

City

Driver

FundAccountActivity

5989

February-6-13

$95.94

CAR

335

234

MA

Boston

Holland,Sally

6U0000PCADMG020-710100-

5990

February-5-13

$50.43

CAR

274

123

NH

Manchester

Scheinman,John

6U0000PCADMG020-710000-

$146.37

Department Total

Dept:

UNIVERSITY STUDIES

Res#

RequstDate

Cost

Type

Vehicle

Miles

State

City

Driver

FundAccountActivity

5992

February-14-13

$61.91

CAR

335

151

NH

Bedford

Cate,Patrick

6U0000PAUNIV020-710000-

$61.91

Department Total

Friday, March 01, 2013