Travel Expenses solution

Create an 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 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 the business person if the expenses were under the total allowed.

 

the applications should have the following function:

CalcMeals Calculates and returns the amount reimbursed for meals.

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

CalcParking Fees 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 $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 that 1 for the number of days.