## Description

Travel Expenses

Create a visual basic application that calculates and displays the total travel expenses for a business trip. The user must provide the following information:

• Number of days on the trip

• Amount of airfare, if any

• Amount paid for meals, if any

• Amount of car rental fees, if any

• Number of miles driven, if a private vehicle was used

• Amount of parking fees, if any

• Amount of taxi charges, if any

• Conference or seminar registration fees, if any

• Lodging charges, per night

The company reimburses travel expenses according to the following policy:

• $37 per day for meals

• Parking fees, up to $10.00 per day

• Taxi charges up to $20.00 per day

• Lodging charges up to $95.00 per day

• If a private vehicle is used, $0.27 per mile driven

The application should calculate and display the following:

• Total expenses incurred by the business person

• The total allowable expenses for the trip

• The excess that must be paid by the business person, if any

• The amount saved by the business person if the expenses were under the total allowed

The application should have the following functions:

CalcMeals – Calculates and returns the amount reimbursed for meals.

CalcMileage- Calculates and returns the amount reimbursed for mileage driven in a private vehicle

CalcParkingFees – Calculates and returns the amount reimbursed for parking fees.

CalcTaxiFees – Calculates and returns the amount reimbursed for taxi charges.

CalcLodging – Calculates and returns the amount reimbursed for lodging.

CalcTotalReimbursement – Calculates and returns the total amount reimbursed.

CalcUnallowed- Calculates and returns the total amount of expenses that are not allowable, if any. These are parking fees that exceed $10.00 per day, taxi charges that exceed $20.00 per day, and lodging charges that exceed $95.00 per day.

CalcSaved- Calculates and returns the total amount of expenses under the allowable amount, if any. For example, the allowable amount for lodging is $95.00 per day. If a business person stayed in a hotel for $85.00 per day for five days, the savings would be $50.00.

Input validation: Do not accept negative numbers for any dollar amount or for miles driven in a private vehicle. Do not accept numbers less than 1 for the number of days.

Days = 2

Vehicle Miles = 10

Airfare = 700

Car Rental = 100

Park = 100

Taxi = 10

Registration = 100

Lodging per night = 100

The calculated output should be:

Expenses = $1310.00

Reimburment = $206.70

Exceeds (unallowed) = $106.00

Savings = $120.00