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Expense Reporting Tool by demandmetric

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Use this tool to monitor and record monthly expenses.

More Info
									                                                                                                  Expense Reporting Tool
Purpose:    Personal Expenses                                                                           From        1/Jan/13

                                                                                                          To        31/Jan/13

Employee Information
Name:       John Doe                                                    Employee ID: 14324522521-02

Department: Marketing and Sales Expenses                                Signature:



  Date        Method                 Description               Lease       Hydro     Telephone          Misc.        Total
 1/Jan/13     Cheque        Monthly Office Lease               $5,200                                                $5,200

 1/Jan/13     Credit Card   Dinner with Clients - XYZ Corp.                                              $243         $243

15/Jan/13     Credit Card   iPhone                                                       $395                         $395

15/Jan/13     Cheque        Hydro Payment                                    $101                                     $101

21/Jan/13     Credit Card   Gas                                                                          $58          $58

26/Jan/13     Credit Card   Office Supplies (Paper and Pens)                                             $172         $172

30/Jan/13     Credit Card   Gas                                                                          $52          $52

31/Jan/13     Cheque        Car Lease                          $787                                                   $787




                                                               $5,987        $101        $395            $525

                                                                                                       Subtotal      $7,008

                                                                                                      Adjustments

                                                                                                         Total       $7,008

								
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