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IC Weekly Expense Report 8968

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40 views2 pages

IC Weekly Expense Report 8968

Uploaded by

denciopo61
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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WEEKLY EXPENSE REPORT TEMPLATE

EMP. NAME DEPT. DEST. TIME PERIOD

EMP. ID MGR. FROM TO


PURPOSE
EMP. PHONE PHONE

EXPENSES PAID BY EMPLOYEE

MILEAGE MILEAGE
DATE AIR & TRANS. LODGING MILEAGE PHONE MEALS & TIPS ENT. OTHER TOTAL
RATE TOTAL

$0.5650 $ - $ -

$0.5650 $ - $ -

$0.5650 $ - $ -

$0.5650 $ - $ -

$0.5650 $ - $ -

$0.5650 $ - $ -

$0.5650 $ - $ -

$ - $ - $ - $ - $ - $ - $ -

Subtotal $ -

* DON'T FORGET TO ATTACH RECEIPTS * Advances

Total Reimbursement $ -

For Office Use Only EXPENSES PAID WITH COMPANY FUNDS

MEALS &
DATE AIR & TRANS. LODGING PHONE ENT. OTHER TOTAL
TIPS

SUNDAY $ -

MONDAY $ -

TUESDAY $ -

WEDNESDAY $ -

THURSDAY $ -

FRIDAY $ -

SATURDAY $ -

$ - $ - $ - $ - $ - $ -

Total $ -

–––––––––––––––––––––––––––––––––––– Itemized Expenses or Description of "Other" ––––––––––––––––––––––––––––––––––––

DATE DESCRIPTION AMOUNT DATE DESCRIPTION AMOUNT

Employee Signature Date Authorizer Signature Date


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