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Expense Report #

Employee Expense Report Date:


Employee Name:

Period to/from: 1/3/2019 to 1 /25/2019

TOTAL
Job # DATE DESCRIPTION VENDOR AMOUNT MILEAGE PER MILE
MILEAGE
NOTES

TOTALS: $0.00 $0.00

***Please print completed report and staple all receipts to report prior to submitting. TOTAL: $0.00

06/17/2020 Keystone Construct LLC 1 of 1

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