Your Company Name

Your Company address

City, State Zip Code
Country

Weekly Expense Report

Employee Name Project Name Report No.

Employee Number Project Code Week-

Ending
Dept./Branch Exchange Rate date 12-Apr

Purpose
Tue Wed Thu Fri Sat Sun Mon Total
Expense
Items 6-Apr 7-Apr 8-Apr 9-Apr 10-Apr 11-Apr 12-Apr
Air Fare $0.00
Car Rental $0.00
Other Trans $0.00
Taxi $0.00
Per Diem $0.00
Breakfast $0.00
Lunch $0.00
Dinner $0.00
Telephone $0.00
Accommodation $0.00
Laundry $0.00
Parking $0.00
Tolls $0.00
Entertainment $0.00
Office Supplies $0.00
Other Expenses $0.00
$0.00
$0.00
$0.00
Daily Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Expenses $0.00

Car Allowance Car Trip Details

Date From To Purpose Distance Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Car Expense $0.00

Additional Notes Cash Advance

Total Payable to
Company $0.00

Total Payable to
Employee $0.00

Manager
Employee Name Name

Employee Manager
Signature _______________________ Date 8-Mar-2011 Signature __________
Your Company Name
Your Company Address
City, State Zip Code
Country

Monthly Expense Report

Report
Employee Name Project Name No.
Employee
Number Project Code Expenses
for the
Dept./Branch Exchange Rate month of

Account /
Date Expense Items Project Purpose Amount

Total Expenses $0.00

Additional Notes

Total Expenses $0.00 Cash Advance

Total Payable to
Total Payable to Company $0.00 Employee $0.00

Employee Name Manager Name

Employee
Signature _____________ Date 8-Mar-2011 Manager Signature __________