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  • Expense Report: Accomodations Details Transportation Other Exchange & Total

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    Rit Mering
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    The expense report summarizes costs from April 11-13, 2016 for an employee's travel. It details $230 for hotel costs, $95 for meals, $300 for airfare, $40 for mileage, and $40 for miscellaneous expenses, totaling $705. The employee incurred costs in two accounts for hotel, meals, and miscellaneous charges, with airfare charged to a single account. The report lists employee, company, and currency exchange information and requires electronic approval signatures.

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    Expense report

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    expense report.xlsx

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    The expense report summarizes costs from April 11-13, 2016 for an employee's travel. It details $230 for hotel costs, $95 for meals, $300 for airfare, $40 for mileage, and $40 for miscellaneous expenses, totaling $705. The employee incurred costs in two accounts for hotel, meals, and miscellaneous charges, with airfare charged to a single account. The report lists employee, company, and currency exchange information and requires electronic approval signatures.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    Expense Report: Accomodations Details Transportation Other Exchange & Total

    Uploaded by

    Rit Mering
    The expense report summarizes costs from April 11-13, 2016 for an employee's travel. It details $230 for hotel costs, $95 for meals, $300 for airfare, $40 for mileage, and $40 for miscellaneous expenses, totaling $705. The employee incurred costs in two accounts for hotel, meals, and miscellaneous charges, with airfare charged to a single account. The report lists employee, company, and currency exchange information and requires electronic approval signatures.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Expense Report

    Employee Information Company Information Report Information


    Name: ID: Department: Manager: [Company Name] [Street] [City, State/Province], [Postal Code] [Phone][Fax][Web] Purpose: Statement No: Report Period: From 4/11/16 to 4/13/16 Mileage Rate: $0.40 (per mile)

    Details

    Accomodations

    Transportation Miles (Personal Car) 100 $ $ $ 100 $

    Other Currency Exchange Rate 1 1 1

    Exchange & Total

    Date 4/11/2016 4/12/2016 4/13/2016 Totals

    Account Account 1 Account 2 Account 1

    Description Location 1 Location 2 Location 3

    $ $ $

    Hotel 100.00 130.00 230.00

    $ $ $

    Meals 50.00 45.00 95.00

    Air/Ground $ $ 300.00 300.00

    Mileage Cost 40.00 40.00

    Phone $ $ $ $

    Misc 20.00 20.00 40.00

    $ $ $ $ Subtotal: $ Less Cash Advance: Total: $

    Expense Currency US US US

    Total 210.00 495.00 705.00 705.00 705.00

    Approvals

    Employee: Authorized by:

    Date Submitted: Date Approved:

    Page 1 of 2

    Date Printed: 3/29/2013

    Account Account 1 Account 2

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