.
YES / Yes - Names Match / Hotel Folio Provided
No / Yes-Names Match / Yes
No / Yes-Names Match / Hotel Folio Provided
Yes / No - With Summary and/or Comment / No
No Receipt or comment / No - Expense
No Receipt or comment / No - With Summary and/or Comment/ No
Current Year-Expense less than 60 Days / Not a Limo Expense
Current Year- Expense older than 60 Days WITHOUT justification / Not a Limo Expense
Current Year- Expense older than 60 Days WITH justification / Not a Limo Expense
YES / YES / NO
YES / NO / NO
NO / NO / NO
No / No / Current Year- Expense older than 60 Days WITHOUT justification
No / No / Current Year- Expense older than 60 Days WITH justification
No / No / Current Year-Expense less than 60 Days
Employee/Traveler name missing or incomplete / Yes - Names Match / NO
YES / Yes - Names Match / NO
Employee /Traveler name missing or incomplete / Yes - Names Match / YES
No Receipt or comment / No / No - Expense
Comment Provided / No / No - Expense
Comment Provided / Yes / No - Expense
No Receipt or comment/ No / Not a Limo Expense
Yes/ Yes / Not a Limo Expense
No Receipt or comment/ Yes / Not a Limo Expense
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