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  • Expense Report Template

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    Manish Sharma
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    The document appears to be an expense reimbursement form for an employee. It includes fields for the employee's name, address, dates of travel, destination and purpose of trip, expenses incurred each day of travel broken into categories like airfare, hotel, meals, transportation, and a total amount. The employee is instructed to submit receipts for expenses over $25 and meals with clients.

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    The document appears to be an expense reimbursement form for an employee. It includes fields for the employee's name, address, dates of travel, destination and purpose of trip, expenses incurred each day of travel broken into categories like airfare, hotel, meals, transportation, and a total amount. The employee is instructed to submit receipts for expenses over $25 and meals with clients.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views3 pages

    Expense Report Template

    Uploaded by

    Manish Sharma
    The document appears to be an expense reimbursement form for an employee. It includes fields for the employee's name, address, dates of travel, destination and purpose of trip, expenses incurred each day of travel broken into categories like airfare, hotel, meals, transportation, and a total amount. The employee is instructed to submit receipts for expenses over $25 and meals with clients.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    ABSI/Compass Information System EXPENSE REIMBURSEMENT

    Manager's Initials: Accounting

    Name: Date: Received:

    Address: Approved: Date Paid:

    Amt Paid:

    Trip Dates:

    Destination/Trip Purpose/Project Number: Notes: Notes:

    Saturday Sunday Monday Tuesday Wednesday Thursday Friday

    Expensed Items 6/5/2010 6/6/2010 6/7/2010 6/8/2010 6/9/2010 6/10/2010 6/11/2010 Totals

    Air

    Hotel

    Meals

    Phone (cell)

    Internet

    Supplies

    Parking

    Car Mileage@.50

    Taxi, Tolls, Metro

    Printing

    Total

    Please submit all receipts/paperwork for transportation costs, meals over $25.00, meals with clients (please note the Employee

    client's name), equipment/miscellaneous expenses over $25.00. Please, one contract per expense sheet Signature:
    ABSI/Compass Information System EXPENSE REIMBURSEMENT
    Manager's Initials: Accounting

    Name: Date: Received:

    Address: Approved: Date Paid:

    Amt Paid:

    Trip Dates:

    Destination/Trip Purpose/Project Number: Notes: Notes:

    Saturday Sunday Monday Tuesday Wednesday Thursday Friday

    Expensed Items 5/29/2010 5/30/2010 5/31/2010 6/1/2010 6/2/2010 6/3/2010 6/4/2010 Totals

    Air

    Hotel

    Meals

    Phone (cell)

    Internet

    Supplies

    Parking

    Car Mileage@.50

    Taxi, Tolls, Metro

    Printing

    Total

    Please submit all receipts/paperwork for transportation costs, meals over $25.00, meals with clients (please note the Employee

    client's name), equipment/miscellaneous expenses over $25.00. Please, one contract per expense sheet Signature:
    ABSI/Compass Information System EXPENSE REIMBURSEMENT
    Manager's Initials: Accounting

    Name: Date: Received:

    Address: Approved: Date Paid:

    Amt Paid:

    Trip Dates:

    Destination/Trip Purpose/Project Number: Notes: Notes:

    Saturday Sunday Monday Tuesday Wednesday Thursday Friday

    Expensed Items 5/22/2010 5/23/2010 5/24/2010 5/25/2010 5/26/2010 5/27/2010 5/28/2010 Totals

    Air

    Hotel

    Meals

    Phone (cell)

    Internet

    Supplies

    Parking

    Car Mileage@.50

    Taxi, Tolls, Metro

    Printing

    Total

    Please submit all receipts/paperwork for transportation costs, meals over $25.00, meals with clients (please note the Employee

    client's name), equipment/miscellaneous expenses over $25.00. Please, one contract per expense sheet Signature:

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