Professional Documents
Culture Documents
PAY TO THE ORDER OF: NAME: (Legal Name) SEND TO: ADDRESS: (Legal Address) CITY:
IED 1/28/2014
STATE:
ZIP:
Email: Non-US Citizens without a SSN should write "Non-US Citizen" in field above and complete a W-8 Form.
4 9
1 X
0 4 H S -
Other Transportation
0 4 6
Please complete all parts that are not shaded - see next tab for Check Request Worksheet. Attach all receipts to a blank sheet of paper, scan and attach to an email with this form and the Check Request Worksheet (second tab). Email forms to the Talent Recruiting Operations team at candidatereimbursementprocessing@morganstanley.com. Please direct all questions to the Talent Recruiting Operations team at this email address. REQUESTED BY: (Print name) (Date) APPROVED BY: (Authorized Signature) (Emp. #)
(Department)
(Tel. Ext.)
(Emp. #)
OTHER TRANSPORTATION: Bus, Rail, Subway or Auto (mileage =$.550 per mile, which covers cost of gasoline) Date Bus or Rail Bus or Rail Subway Subway Auto Auto _____ x $.550 _____ x $.550 (miles) Date Parking Tolls $ $ $ Amount . . $ $ $ Amount . . $ $ $ Amount . . $ $ $ From To $ $ $ $ $ $ $ $ Amount . . . . . . . $ Amount/Day . . . Please enter Total in Box #2
Taxi Transportation Total LODGING (if not directly billed; room and tax only) Date Hotel Name # of Nights Lodging Total MEALS (itemize each meal; sum for each day in $ Amount/Day) Date/s $ Breakfast . $ Lunch . $ Dinner . Meals Total LOCAL PHONE CALLS (from itemized hotel bill) Date # of Calls