[Insert Company Logo]

PURPOSE: EMPLOYEE INFORMATION: Name Address Date Meals & Entertainment Breakfast Lunch Dinner Entertainment Tips Total: Date Auto Expenses Rental Fuel Parking Milage Total: Date Other Expenses Hotel Airfare T&E Other Office Supplies Other Other Total: Phone/Internet Cell Phone Interenet Home Phone Hotel Phone Hotel Internet Total: Employee Signature Month Account # Amount Chg to Co Total AED 0.00 AED 0.00 AED 0.00 AED 0.00 AED 0.00 AED 0.00
1. All expenses should be supported by attached original receipt. 2. All expenses should be detailed on a separate sheet or next to receipt. 3. Expenses listed on this report should include: a. Items charged to and to be paid by the company. b. Charges an employee has paid and should be reinbursed for.

E
COST CENTER: New Address? Phone

PAY PERIOD

Sun

Mon

Tues

Wed

Thurs

Fri

Sat

Chg to Co

Sun

Mon

Tues

Wed

Thurs

Fri

Sat

Chg to Co

Sun

Mon

Tues

Wed

Thurs

Fri

Sat

Chg to Co

Account

Total T &E: Less Advance Net due to EE:

Manager Approval Accounting Approval

1. All expenses should be supported by attached original receipt. 2. All expenses should be detailed on a separate sheet or next to receipt. 3. Expenses listed on this report should include: a. Items charged to and to be paid by the company. b. Charges an employee has paid and should be reinbursed for.

Expense Report
Vendor Batch Ref From To Total AED AED AED AED AED 0.00 0.00 0.00 0.00 0.00 Account

AED 0.00 Total AED AED AED AED 0.00 0.00 0.00 0.00 Account

AED 0.00 Total AED AED AED AED AED AED 0.00 0.00 0.00 0.00 0.00 0.00 Account

AED 0.00

AED 0.00 AED 0.00

t. to receipt.

or.

t. to receipt.

or.

Auto Milage
Date From To Miles Rate AED 0.39 AED 0.39 AED 0.39 AED 0.39 AED 0.39 AED 0.39 0 Total Client Amount $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Entertainment/Meals/Tips
Date No. Names/Account/Title Place/Purpose Amount

Total

AED 0.00

Other Expenses
Date Description Place Purpose Amount

Total

AED 0.00

Receipts
Name: SSN: Receipt No. Date Place/Service

Explanation

Amount

Total:

AED 0.00