Scribd Logo
Upload

Welcome to Scribd!

  • Expense Report: Tailspin Toys 123 South Main Street, Ocean View MO 12345

    Uploaded by

    Halai Nilesh
    7 views1 page
    Mike Gragg, Managing Director of Sales at Tailspin Toys, submitted an expense report for a sales seminar he attended from September 1st to September 5th, 2014. The report details mileage, hotel, meal, taxi, and other expenses charged to the Sales & Marketing account totaling an unspecified amount. Janine Mendoza, Mike's manager, approved the expense report.

    Original Description:

    any

    Original Title

    Expense Report Template Doc

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Mike Gragg, Managing Director of Sales at Tailspin Toys, submitted an expense report for a sales seminar he attended from September 1st to September 5th, 2014. The report details mileage, hotel, meal, taxi, and other expenses charged to the Sales & Marketing account totaling an unspecified amount. Janine Mendoza, Mike's manager, approved the expense report.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Expense Report: Tailspin Toys 123 South Main Street, Ocean View MO 12345

    Uploaded by

    Halai Nilesh
    Mike Gragg, Managing Director of Sales at Tailspin Toys, submitted an expense report for a sales seminar he attended from September 1st to September 5th, 2014. The report details mileage, hotel, meal, taxi, and other expenses charged to the Sales & Marketing account totaling an unspecified amount. Janine Mendoza, Mike's manager, approved the expense report.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Tailspin Toys

    123 South Main Street, Ocean View MO 12345

    Expense Report

    EXPENSE REPORT TOTAL

    Err:508

    Name:

    Mike Gragg

    Purpose: Annual Sales Seminar

    Mileage Rate:

    $0.50/mile

    Dept:

    Sales

    Start Date:9/1/2014

    Meal Rate:

    $30.00/day

    Position:

    Managing Director

    End Date: 9/5/2014

    Hotel Rate:

    $200.00/night

    Manager:

    Janine Mendoza

    Approved B
    Janine Mendoza

    Phone Rate:

    $10.00/day

    Date

    Account

    Description

    Sales & Marketing

    Drive to airport/flight

    9/1/2014

    Sales & Marketing

    Hotel (2 nights)

    Err:508

    9/1/2014

    Sales & Marketing

    Convention Fees

    Err:508

    9/1/2014

    Sales & Marketing

    Meals

    Err:508

    9/2/2014

    Sales & Marketing

    Meals & Taxi

    Err:508

    9/3/2014

    Sales & Marketing

    Meals

    Err:508

    9/3/2014

    Sales & Marketing

    Drive from airport

    9/1/2014

    Hotel

    Meals

    Transport

    Start

    HOTEL

    MEALS

    End

    Mileage

    Err:508

    Err:508
    OTHER

    Err:508

    Err:508

    Page 1 of 1

    TRANSPORT/MILEAGE

    Err:508

    Other

    Err:508
    Total
    Err:508

    Err:508

    You might also like