Expense Report

HTI Cybernetics, Inc. Company Credit Card x Personal Reimbursement Document No: ACC001

Employee Name: Edgar De Hoyos

Accounting Use
For all Project Related Expenses, enter applicable Project Number.
Vendor:
Auto Expense ($0.50/Mile) Travel Meals & Period:
Date Project No. Other Description Total
Mileage Expense Other Airfare Lodging Per Diem Ent. Account No.
2/20/2017 1 GASOLINA $ 777.10
2/4/2017 2 0.00 HOLYDAY IN 2,284.62
2/28/2017 3 0.00 WD LUBRICANTE PARA PALETS GM RAMOS 209.80
3/6/2017 4 0.00 GASTOS GASOLINA PIEDRAS 1,027.70
3/7/2017 5 0.00 GASTOS GASOLINA PIEDRAS 570.00
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Total - $0.00 - - - - - - 4,869.22
7710 Less: Cash Advances - 1275
7750 7750 7750 7740 7740
7720 Total All Pages (Attach Other Sheets) $ 4,869.22
Notes: For All Meals and Entertainment Receipts, include participants name, company, and project(s) covered.
All receipts must be originals.
I certify that the above information is complete and true and in compliance with Company policy.

Reviewed & Approved By (Signature) Date

Employee Signature Date Approver's Name (Please Print)

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