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  • Expense Report: Name: Position

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    Dhruv Sachdev
    7 views2 pages
    This document is an expense report template containing fields for an employee's name, position, project or company details, dates, amounts paid and purposes of expenses. It includes sections to record the petty cash balance before and after expenses, totals, amounts to be reimbursed, and lines for validation and auditing.

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    This document is an expense report template containing fields for an employee's name, position, project or company details, dates, amounts paid and purposes of expenses. It includes sections to record the petty cash balance before and after expenses, totals, amounts to be reimbursed, and lines for validation and auditing.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    Expense Report: Name: Position

    Uploaded by

    Dhruv Sachdev
    This document is an expense report template containing fields for an employee's name, position, project or company details, dates, amounts paid and purposes of expenses. It includes sections to record the petty cash balance before and after expenses, totals, amounts to be reimbursed, and lines for validation and auditing.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Name:

    Position:
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
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    20
    Audited by:
    Validation Initials:
    Be sure to provide all receipts for above expenses. Petty Cash Balance After Reimbursement:
    EXPENSE REPORT
    TOTAL
    Project or
    company
    Date
    (mm/dd/yy)
    To Whom Paid (Biz name) Purpose
    Date:
    Petty Cash Balance Before Expenses:
    ACCOUNTING
    USE ONLY
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    - - 0.00
    Petty Cash Balance After Expenses: 0.00
    Petty Cash Reimbursement: - $
    Petty Cash Balance After Reimbursement: - $
    EXPENSE REPORT
    TOTAL
    NetAmount HST TOTAL

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