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  • Travel Expenses: Name Page of Expenses Dates Details Amount Transportation

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    Jake Wallace Laraga
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    This travel expense report documents an employee's transportation, accommodation, meals, conference fees, and other expenses from September 1st to January 17th. It lists expenses for taxis, flights, hotel stays in Singapore and Addis Ababa, 14 days of meals, a conference, and gifts. The total expenses are calculated along with an amount already paid by the company.

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    Exercise #3.docx

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    This travel expense report documents an employee's transportation, accommodation, meals, conference fees, and other expenses from September 1st to January 17th. It lists expenses for taxis, flights, hotel stays in Singapore and Addis Ababa, 14 days of meals, a conference, and gifts. The total expenses are calculated along with an amount already paid by the company.

    Copyright:

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

    Travel Expenses: Name Page of Expenses Dates Details Amount Transportation

    Uploaded by

    Jake Wallace Laraga
    This travel expense report documents an employee's transportation, accommodation, meals, conference fees, and other expenses from September 1st to January 17th. It lists expenses for taxis, flights, hotel stays in Singapore and Addis Ababa, 14 days of meals, a conference, and gifts. The total expenses are calculated along with an amount already paid by the company.

    Copyright:

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

    Travel Expenses

    Name Page of

    Expenses Dates Details Amount


    Transportation 9/1/2014 Taxi $100.00
    9/1/2014 Air $1,500.00
    17/1/2014 Air $1,500.00
    17/1/2014 Taxi $100.00
    Accomodation 10/1/20014 Location Singapore $200.00
    11/1/2014-15/1/2014 Location Addis Ababa $1,500.00
    Meals 9/1/2014-17/1/2014 14 days @$250.0 per day
    Conference fees 13/1/2014 Education Development $450.00
    Other 10/1/2014 Gifts $100.00
    Subtotal
    Less amount paid by company $2000.00
    Total amount owiung to employee

    Signature Date

    Please attach receipts forall listed expenses, sign the form and send to the Accounting Department.

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