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Project Expense Report Template

This expense report documents costs incurred during a project period for a person named working on Project Number. It includes fields to track expenses for flights, auto, hotel, fuel, phone, meals, miscellaneous, as well as subtotals, advances, and totals. The document notes that reimbursement requires receipts for each expense.

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missoum12
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0% found this document useful (0 votes)
97 views1 page

Project Expense Report Template

This expense report documents costs incurred during a project period for a person named working on Project Number. It includes fields to track expenses for flights, auto, hotel, fuel, phone, meals, miscellaneous, as well as subtotals, advances, and totals. The document notes that reimbursement requires receipts for each expense.

Uploaded by

missoum12
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Project Expense Report

PROJECT NAME: PROJECT NUMBER: PERIOD: From


To
PERSONAL INFORMATION:
Name Project Role
Company Telephone

Date Description Flight Auto Hotel Fuel Phone Meals Misc. Total
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ - $ - $ - $ - $ - $ - $ -
Subtotal $ -
NOTES: Advances
Total $ -

* For reimbursement, each expense must be accompanied by a receipt.

For more free project management templates, visit MyPM.

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