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Expense Report

The expense report summarizes expenses incurred between May 1-13 by an employee including flights, rental vehicles, lodging, gas, and meals totaling $1,521.56 that were all approved for reimbursement. Expenses were incurred with vendors such as United Airlines, Enterprise, Ramada Inn, McDonald's, and gas stations.

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0% found this document useful (0 votes)
49 views1 page

Expense Report

The expense report summarizes expenses incurred between May 1-13 by an employee including flights, rental vehicles, lodging, gas, and meals totaling $1,521.56 that were all approved for reimbursement. Expenses were incurred with vendors such as United Airlines, Enterprise, Ramada Inn, McDonald's, and gas stations.

Uploaded by

api-356970378
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Pricewise Expense Report

Employee/Department: Selected Employee/Department/Company


Report range: Start date - End Date
Expense Types(s): Selected Expense Type

Date Expense Type Vendor/Merchant Cost Expense Status


1-May Flight United Airlines 543.27 Approved
1-May Meals/Snacks McDonalds 6.11 Approved
2-May Rental Vehicle Enterprise 462.54 Approved
2-May Meals/Snacks Sodexo 7.11 Approved
3-May Lodging Ramada Inn 362.47 Approved
3-May Meals/Snacks Burger King 8.41 Approved
4-May Gas Sheets 10.01 Approved
5-May Meals/Snacks La Casa De Issiac 23.32 Approved
6-May Meals/Snacks Moondoggies 15.46 Approved
7-May Meals/Snacks Marianos 10.47 Approved
8-May Meals/Snacks Sodexo 3.24 Approved
9-May Meals/Snacks Sodexo 3.24 Approved
10-May Gas Exxon 25.01 Approved
11-May Meals/Snacks Applebees 24.11 Approved
12-May Meals/Snacks Burger King 10.24 Approved
13-May Gas Flying J 8.61 Approved

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