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Travel Expenses Report Excel Template

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Travel Expenses Report Excel Template Powered By Docstoc
					                                                      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

				
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