Scribd Logo
Upload

Welcome to Scribd!

  • Book 1

    Uploaded by

    Sajeed Mirza
    6 views4 pages
    This travel expense report details an employee's trip from [DATE] to [DATE] for the purpose of [PURPOSE]. It includes expenses for transportation, meals, hotel, stationery, postage/courier and other expenses totaling [TOTAL EXPENSES]. The employee was given [ADVANCE GIVEN] in advance and owes [BALANCE FROM/TO EMPLOYEE]. The report requires signatures from the employee, checker, passer and authorizer for approval.

    Original Description:

    format for book1

    Original Title

    Book1 (2)

    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
    This travel expense report details an employee's trip from [DATE] to [DATE] for the purpose of [PURPOSE]. It includes expenses for transportation, meals, hotel, stationery, postage/courier and other expenses totaling [TOTAL EXPENSES]. The employee was given [ADVANCE GIVEN] in advance and owes [BALANCE FROM/TO EMPLOYEE]. The report requires signatures from the employee, checker, passer and authorizer for approval.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views4 pages

    Book 1

    Uploaded by

    Sajeed Mirza
    This travel expense report details an employee's trip from [DATE] to [DATE] for the purpose of [PURPOSE]. It includes expenses for transportation, meals, hotel, stationery, postage/courier and other expenses totaling [TOTAL EXPENSES]. The employee was given [ADVANCE GIVEN] in advance and owes [BALANCE FROM/TO EMPLOYEE]. The report requires signatures from the employee, checker, passer and authorizer for approval.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    TRAVEL EXPENSES REPORT

    Employee Name : _____________________________________________________________________________________ Date : __________


    Employee Position : ___________________________ Department: ___________________________________ Place of Visit: ____________
    Travel Period : From ________________ To___________________ Purpose of Trip : __________

    Transportation Meals Hotel Stationery Postage &


    Date Particular Air/Rail/Bus Bike Taxi/Auto Breakfast Lunch Dinner Expenses Purchase Courier Exp

    Total Expenses
    Advance Given
    Balance From/To Empl

    Claim By : ____________________ Checked BY : ______________________ Passed BY : __________________ Authorised By :

    Signature : ____________________ Signature :______________________ Signature : _________________ Signature :


    _________________
    ______________________
    ______________________

    Other
    Expenses Total

    Expenses
    nce Given
    m/To Employee

    orised By : ___________________

    ature : ___________________

    You might also like