For Office Use Only

Expense report
PURPOSE: STATEMENT NUMBER: PAY PERIOD: From
To
EMPLOYEE INFORMATION:
Name Position Bookkeeper SSN
Department Accounts Manager Employee ID 0073

Date Account Description Samples Damages Fuel Meals Phone Promo MISC GST Total

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$ - $ - $ - $ - $ - $ - $ -
Subtotal $ -
APPROVED: NOTES: Advances
Total $ -