TRAVEL EXPENSES REPORT
Employee ID : Name :
Title : Manager Dept. :
Destination : Departure : 5-Jun-10 Return : 16-Jun-10
Purpose : Total Day : 12D/11N
Type of Expense Description Advance Taken # Units Realization
Airfare Return -
Local Transportation Day(s) -
Hotel Day(s) -
Meal Day(s) -
Participant Fee Occasion(s) -
Entertainment Occasion(s) -
Other Unit(s) -
Total Advance - Total Expenses : -
Return/Reimburse : -
Notes :
Signature of Employee : Date:
Signature of Supervisor : Date:
VISIT EXCELTEMPLATE.NET FOR MORE TEMPLATES AND UPDATES
TRAVEL EXPENSES DAILY DETAIL
Local
Day Date Airfare Hotel Meal Participant Fee Entertainment Other
Transportation
Day 1 5-Jun-10
Day 2 6-Jun-10
Day 3 7-Jun-10
Day 4 8-Jun-10
Day 5 9-Jun-10
Day 6 10-Jun-10
Day 7 11-Jun-10
Day 8 12-Jun-10
Day 9 13-Jun-10
Day 10 14-Jun-10
Day 11 15-Jun-10
Day 12 16-Jun-10