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Form TR-DR-2 Colonial Airlines Printed in U.S.A. Expense Report PERIOD 9/16/1949 to 9/30 19 NAME Gitt Michael A POSITION OR TITLE Capt BASE STATION L GA [[image - hand pointing right]] If for other than scheduled flights give full explanation of trip at bottom of report. Trip authorized by ____________ [[11 columned table]] | Date Check/ | Trip(s) | Breakfast | Luncheon | Dinner | Hotel (attach receipts) | Telephone Telegraph | Taxi (attach receipts) | Railroad Pullman Bus (attach stub) | Automobile | Total | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 1 16 | | | | | | | | | | | | 2 17 | | | | | | | | | | | | 3 18 | 2 5 24 | | 1.25 | 1.50 | | | | | | 2.70 | | 4 19 | 19 14 | 1.00 | 1.25|1.50 | | | | | | 3.75 | | 5 20 | 21 10 15 | 1.00 | 1.25 | 1.50 | | | | | | 3.75 | | 6 21 | [[strikethrough]] 11 [[/strikethrough]] | | 0.70 [[strikethrough]] 1.25 [[/strikethrough]]| [[strikethrough]]1.50 [[/strikethrough]] | | | | | [[strikethrough]] 2.00 [[/strikethrough]] |[[strikethrough]] 4.75 [[//strikethrough]] 0.70| | 7 22 | [[strikethrough]] 11 [[/strikethrough]] | | 0.70 [[strikethrough]] 1.25 [[/strikethrough]]| [[strikethrough]] 1.50 [[/strikethrough]] | | | | | [[strikethrough]] 2.00 [[/strikethrough]] | [[strikethrough]]4.75 [[/strikethrough]] 0.70| | 8 23 | | | | | | | | | | | | 9 24 | | | | | | | | | | | | 10 25 | | | | | | | | | | | | 11 26 | 18 7 12 | | 1.25 | 1.50 | | | | | | 2.75 | | 12 27 | 21 22 35 | 1.00 | 1.25 | 1.50 | | | | | | 3.75 | | 13 28 | | | | | | | | | | | | 14 29 | | | | | | | | | | | | 15 30 | | | | | | | | | | | | 31 | | | | | | | | | | | | Total | | 3.00 | 8.75 | 10.50 | | | | | [[strikethrough]] 4.00 [[/strikethrough]] | [[strikethrough]] 26.25 [[/strikethrough]] | Total Expenses 18.15 Net Total 18.15 Other Expenses (Itemize and Explain Fully) x On Sept 21 and 22 Drove my auto to FLB for x Ditching procedure only means of Transportation Available [[strikethrough]] so [[\strikethrough]] at that time Total Dist = 40 Miles Round Trip Less: advance of $ Received at Station Check ✓ Credit Account Mail Check to: Signature of Employee Michael A Gitt For Treasury Dept. Use Only Previous expense reports submitted but not paid Date Deductions for advances-- uniforms-- expenses not allowed Vo. no. Check no. Date Amount This expense report approved WC Story signature Audited by signature Instructions: Expense reports are submitted twice monthly; For the first 15 days of the month by the 20th. For the last part of the month by the 5th of the following month. Receipts are necessary for all expenses other than meals. [[stamp]] Received Oct [[illegible]] Colonial Airlines Inc. Treasury Dept. [[/stamp]] Reports must be made out in duplicate-- forward all copies when approved to Treasury Dept.