Expense Report by t99KAB

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									                                 Expense Report

Expense Report

        Employee Name
           Department
                Manager


    Date             Expense Description          Transportaion Accomodations
Oct 14, 2010   Sample Expenses                       $350.00       $250.00




                                                          $350.00           $250.00
                                                  Personal vehicles are reimbursed at 0.00/mile.




                                                  Authorized by:




               Use this Expense Report form to keep track of employee travel expenses or ad
               the columns to fit your business expense needs. The totals and subtotals ar
               automatically.


               Example Expense Report from http://www.examplesof.com
               For more examples please check ExamplesOf.com




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                                                      Expense Report




                          Payment Period



              Fuel Costs                                   Other
               & Mileage        Meals      Entertainment Expenses      Total
                 $65.00        $100.00         $0.00       $0.00          $765.00
                                                                             $0.00
                                                                             $0.00
                                                                             $0.00
                                                                             $0.00
                                                                             $0.00
                                                                             $0.00
                                                                             $0.00
                                                                             $0.00
                                                                             $0.00
                                                                             $0.00
                                                                             $0.00
                   $65.00       $100.00           $0.00      $0.00        $765.00 SUBTOTAL
eimbursed at 0.00/mile.                                                   $300.00 ADVANCE
                                                                        $465.00 TOTAL




oyee travel expenses or adjust
he totals and subtotals are calculated




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