Expense Report

Name: Period Ending:

Sun Mon Tue Wed Thu Fri Sat Totals

1 Per Mile 0.58
2 Miles Driven 0 0 0 0 0 0
3 Reimbursement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
4 Parking & Tolls $0.00
5 Auto Rental $0.00
6 Taxi / Limo $0.00
7 Other (Rail or Bus) $0.00
8 Airfare $0.00
Transportation Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
9 Lodging $0.00
10 Other $0.00
11 Breakfast $0.00
12 Lunch $0.00
13 Dinner $0.00
14 Sub-Total Meals $0.00
Lodging & Meals Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
15 Supplies / Equipment $0.00
16 Phone. Fax $0.00
17 Tips $0.00
18 Other $0.00
19 Other $0.00
20 Entertainment $0.00
Total Per Day $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Detailed Entertainment Record

Person(s) Entertained Place Name &
Business Relationship Location
Date Item Business Purpose Amount
21 Driving 0.00
22 0.00
23 0.00
24 0.00
25 0.00
26 0.00
Purpose of Trip Summary
27 uber Total Expenses 0.00
28 Less Cash Advance 0.00
29 Less Company Charges 0.00
30 Amount Due Employee 0.00
31 Amount Due Company 0.00

Prepared By: Date Approved By: Date

Please make note that under the Tax Cuts and Jobs Act (TCJA), taxpayers cannot claim a miscellaneous itemized deduction for
for unreimbursed employee travel expenses. Also, taxpayers are unable to claim a deduction for moving expenses (unless
the taxpayer is a member of the armed forces on active duty moving under orders to a permanent change of station).