Facebook Interview Expense Report

Directions: Name: Email & Ph: Dept: Purpose: Recruiter: Parking Permits & Tickets 1. Clearly complete all the fields highlighted in yellow & the description with expense total to avoid delay in reimbursement. 2. After your expenses are entered, print and sign the report. Address: 3. Try and tape your receipts to a single sheet of 8.5 x 11 paper, in the order of the expenses on form 4. Email your scanned report w/ receipts to AP@fb.com. Please limit the number of pages you send. (if you don't own a scanner, you can add the estimated expense to the report) 5. Be sure to keep your copy of the report until your reimbursement is received and please allow 4-6 weeks for your reimbursement. Send inquiries to AP@fb.com Car Rental & Costs Books Training Seminars

Date

Description

Mileage $0.50/mile

Air

Hotel

Taxi

Travel Meals

Meals

Phone

Equipment

Fax/Scan fees

Other

Total -

Total: Currency Type: Rate of Exchange: Totals:

US 1.00000 -

US 1.00000 -

US 1.00000 -

US 1.00000 -

US 1.00000 -

US 1.00000 -

US 1.00000 -

US 1.00000 -

US 1.00000 -

US 1.00000 -

US 1.00000 -

US 1.00000 -

US 1.00000 -

Approval Name Candidate Signature Date

Approval Signature
* Business purpose, people present and location required for all meals and entertainment expenses.

Date

*** For office use only***