Mississippi Association of REALTORS®
Travel Expense Report
Receipts are requested for all expenses incurred on official MAR business, but are REQUIRED for individual expenses of $20 or more.
All fields in red text are required to submit this form.
Name (First, Last)
Email Address
Destination/Reason for Travel
 
Date
 
 
Date
 
 
Date
 
 
Date
 
 
Date
 
 
Date
 
 
Location
Air/Rail Fare $ $ $ $ $ $
Car Rental $ $ $ $ $ $
Personal Auto Mileage miles miles miles miles miles miles
Parking and Tolls $ $ $ $ $ $
Taxi/Bus/Subway fares $ $ $ $ $ $
Lodging
(room and tax)
$ $ $ $ $ $
Tips and Baggage $ $ $ $ $ $
Meals - Breakfast $ $ $ $ $ $
Meals - Lunch $ $ $ $ $ $
Meals - Dinner $ $ $ $ $ $
Meals - Other $ $ $ $ $ $
Telephone/Fax $ $ $ $ $ $
Other/
Details
$
$
$
$
$
$
Other/
Details
$
$
$
$
$
$
Other/
Details
$
$
$
$
$
$
Notes (Do Not press enter to separate lines) By checking this box, you are verifying that the above information is correct and accurate. Please double check your data before submitting this form. Total Travel Advance
 
When you are finished filling in all the appropriate fields, click the Preview Report button below. PLEASE ONLY CLICK THIS BUTTON ONE TIME! Within just a few seconds, you will get another page with all the totals for you to review before submitting the final report to MAR.