PDF.js viewer

(ie exspense receipt)

Trip Details

Starting Point: (City, State Zip):
Must provide where your trip started

Ending Point: (City, State Zip) Must provide where your trip ended

Fill out the form:
You may reset the form if desiered by clicking the reset button
At the start of your trip and at each stop ,Fill out the form and click the save draft button.
The saved form will load on your next visit.
IMPORTANT: remeber to click the save draft button to avoid having to start over.
At the end of your trip:
Complete all required fields and any notes to the office.
Submit the form: Click Submit At the bottom of this page.
Review the preview page: Confirm everything looks correct.
If correct: Click After Review Click/Tap here to Submit to Send your trip sheet to the office.
If not: Use your browser Back button, make changes, and submit again.
PDF copy: A PDF will be offered for you to download for your record (optional).

OTR Expenses
Item	Amt	Attached	Paid for By (check all that apply)
Permit			Driver Paid EFS Comp Acct / CC
Scales			Driver Paid EFS Comp Acct / CC
Tolls			Driver Paid EFS Comp Acct / CC
Lumper			Driver Paid EFS Comp Acct / CC
Repair			Driver Paid EFS Comp Acct / CC
EQ wash			Driver Paid EFS Comp Acct / CC
Parking			Driver Paid EFS Comp Acct / CC
Other			Driver Paid EFS Comp Acct / CC