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Blue Expense Report1

This expense report document contains fields for an employee to log expenses over a pay period including expenses categories like hotel, transport, meals, phone, and entertainment. It collects information like the employee name, position, department, dates, expense descriptions and amounts, and includes spaces for manager approval and notes. The total expenses for the pay period are calculated at the bottom.

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61 views1 page

Blue Expense Report1

This expense report document contains fields for an employee to log expenses over a pay period including expenses categories like hotel, transport, meals, phone, and entertainment. It collects information like the employee name, position, department, dates, expense descriptions and amounts, and includes spaces for manager approval and notes. The total expenses for the pay period are calculated at the bottom.

Uploaded by

cpl
Copyright
© © All Rights Reserved
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
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For Office Use Only

Expense Report

Purpose: Statement Number: Pay Period from: to:

Employee Information:

Name Position SSN

Department Manager Employee ID

Date Account Description Hotel Transport Fuel Meals Phone Entertainment Misc. Total

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SUBTOTAL $0.00

Approved: ADVANCES $0.00


Notes:
TOTAL $0.00

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