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Travel Expense Report Template

The employee traveled from 5-Jun-10 to 16-Jun-10 for a total of 12 days and 11 nights. The purpose of the trip and total expenses are not provided. The employee did not receive any advance payment and the report is unsigned by both the employee and supervisor, indicating it is incomplete.

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EyeoSky
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113 views2 pages

Travel Expense Report Template

The employee traveled from 5-Jun-10 to 16-Jun-10 for a total of 12 days and 11 nights. The purpose of the trip and total expenses are not provided. The employee did not receive any advance payment and the report is unsigned by both the employee and supervisor, indicating it is incomplete.

Uploaded by

EyeoSky
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

TRAVEL EXPENSES REPORT

Employee ID : Name :

Title : Manager Dept. :

Destination : Departure : 5-Jun-10 Return : 16-Jun-10

Purpose : Total Day : 12D/11N

Type of Expense Description Advance Taken # Units Realization


Airfare Return -
Local Transportation Day(s) -
Hotel Day(s) -
Meal Day(s) -
Participant Fee Occasion(s) -
Entertainment Occasion(s) -
Other Unit(s) -
Total Advance - Total Expenses : -
Return/Reimburse : -

Notes :

Signature of Employee : Date:

Signature of Supervisor : Date:

VISIT [Link] FOR MORE TEMPLATES AND UPDATES


TRAVEL EXPENSES DAILY DETAIL

Local
Day Date Airfare Hotel Meal Participant Fee Entertainment Other
Transportation
Day 1 5-Jun-10
Day 2 6-Jun-10
Day 3 7-Jun-10
Day 4 8-Jun-10
Day 5 9-Jun-10
Day 6 10-Jun-10
Day 7 11-Jun-10
Day 8 12-Jun-10
Day 9 13-Jun-10
Day 10 14-Jun-10
Day 11 15-Jun-10
Day 12 16-Jun-10

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