Professional Documents
Culture Documents
Name PERIOD
Manager
MILEAGE RATE
[42]
Authorized By Date
Page 1 of 7
DATE DESCRIPTION EXPENSE TYPE AMOUNT
Page 2 of 7
Company Name EXPENSE REPORT
Name PERIOD
Manager
MILEAGE RATE
[42]
TO BE
DATE DESCRIPTION EXPENSE TYPE AMOUNT
REIMBURSED
Authorized By Date
Page 3 of 7
TO BE
DATE DESCRIPTION EXPENSE TYPE AMOUNT
REIMBURSED
Page 4 of 7
EXPENSE TYPE This list appears in the "Expense Type" dropdown
EXAMPLES:
Car Mileage rate, tolls, parking fees
Lodging Hotel
Meals Restauraunt
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https://www.vertex42.com/ExcelTemplates/excel-expense-report.html
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