Scribd
Upload
29 views1 page

Expense Report

This expense report document contains fields for an employee to enter details of business travel expenditures such as mileage, airfare, meals, lodging, and other expenses. It includes spaces for the employee name, company name, purpose and dates of the trip, and a section for comments. There are also self-calculating fields to total the amounts spent in each category and for the overall reimbursement request.

Uploaded by

Tesha Alman Davey
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
29 views1 page

Expense Report

This expense report document contains fields for an employee to enter details of business travel expenditures such as mileage, airfare, meals, lodging, and other expenses. It includes spaces for the employee name, company name, purpose and dates of the trip, and a section for comments. There are also self-calculating fields to total the amounts spent in each category and for the overall reimbursement request.

Uploaded by

Tesha Alman Davey
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 1

NAME: Employee Name Company Name

Activity , Place of Expenditure, Business Purpose, Date Individuals/Co. Entertained Project/Event # Miles 20 $ $ $ $ $ $ $ $ $ $ $ $ Mileage 11.00 11.00 $ $ $ $ $ $ $ $ Air Car/Taxi Meals Lodging Parking Telephone Tips Misc $ $ $ $ $ $ $ $ $ $ $ $ $ Total 11.00 11.00

01/01/01 Businesss Trip

Data entry in yellow boxes will self-calculate totals. Circle any items paid for with corporate AMEX or advances.
COMMENTS

TOTAL EXPENSES $ Amount paid Total Reimbursement Request $

11.00 11.00

Employee Signature

Date

Approved

Date

You might also like