Expense Report

EMPLOYEE: [Insert name here]lrkrkrkrkf

TO: [Recipient's name]
PURPOSE: [Report's purpose]
DEPARTAMENT: [Department]
DATE SUBMITTED: [Insert submission date here]

DATE EXPENSE TYPE ESTABLISHMENT LOCATION

6/15/2015 [Expenses type] US Office
6/25/2015 [Expenses type] US Office

TOTAL DUE:

EMPLOYEE SIGNATURE: APPROVED:

Date: Date:
Company Name

COST NOTES
$280.00
$150.00

$430.00