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  • Expenses Report1

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    umair ishtiaq
    7 views1 page
    This expense report form contains fields for an employee to enter details of expenses incurred during a pay period, including expenses for hotel, transportation, fuel, meals, phone, entertainment, and miscellaneous items. The employee provides their name, position, social security/tax identification number, department, and manager. Expenses are totaled by category and a grand total is calculated at the bottom. Space is provided for a manager to approve the report and include any notes.

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    This expense report form contains fields for an employee to enter details of expenses incurred during a pay period, including expenses for hotel, transportation, fuel, meals, phone, entertainment, and miscellaneous items. The employee provides their name, position, social security/tax identification number, department, and manager. Expenses are totaled by category and a grand total is calculated at the bottom. Space is provided for a manager to approve the report and include any notes.

    Copyright:

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

    Expenses Report1

    Uploaded by

    umair ishtiaq
    This expense report form contains fields for an employee to enter details of expenses incurred during a pay period, including expenses for hotel, transportation, fuel, meals, phone, entertainment, and miscellaneous items. The employee provides their name, position, social security/tax identification number, department, and manager. Expenses are totaled by category and a grand total is calculated at the bottom. Space is provided for a manager to approve the report and include any notes.

    Copyright:

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

    Company Name

    Company Name
    For Office Use Only

    Expense Report

    PURPOSE: STATEMENT NUMBER: PAY PERIOD: From

    To
    EMPLOYEE INFORMATION:

    Name Position SSN/EIN

    Department Manager Employee ID

    Date Account Description Hotel Transport Fuel Meals Phone Entertainment Misc Total

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    Total $ - $ - $ - $ - $ - $ - $ - $ -

    Subtotal $ -

    Cash Advances

    Total $ -

    APPROVED: NOTES:

    Page 1 of 1

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