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Travel Expense Report Template 2011

This document appears to be a travel expense report template containing fields for travel dates, expenses including transportation, lodging, meals, and other costs, and totals. It includes spaces for an employee and manager signature approving the reported expenses.

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gm409
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© Attribution Non-Commercial (BY-NC)
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123 views2 pages

Travel Expense Report Template 2011

This document appears to be a travel expense report template containing fields for travel dates, expenses including transportation, lodging, meals, and other costs, and totals. It includes spaces for an employee and manager signature approving the reported expenses.

Uploaded by

gm409
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 XLSX, PDF, TXT or read online on Scribd

xxx

Name: Business Purpose : Destination(s): Trip's Start Date

Travel Expense Reporting 2011

30-Dec-99

31-Dec-99

10-Jan-04

11-Jan-04

12-Jan-04

13-Jan-04

14-Jan-04

1-Jan-00

4-Jan-04

5-Jan-04

6-Jan-04

7-Jan-04

8-Jan-04

9-Jan-04

TOTAL Transportation Air Taxi Car Rental Fuel Mileage Parking Other (Explain) Lodging Daily Rate Parking (at hotel) Internet Other (Explain) Other (Explain) Meals for Self/Employees self <addt'l employee self, name(s)> Business Meals and Entertainment <Company, Names and Titles, Business Purpose> <Company, Names and Titles, Business Purpose> <Company, Names and Titles, Business Purpose> Other Internet Laundy Service Other (Explain) DAILY TOTALS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SUBTOTAL ADVANCES TOTAL REIMBURSEMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Employee Signature

Date

Manager's Signature

Date

Department Sales Marketing Product Management Engineering G&A

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