Business Expense Report - Excel

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Business Expense Report - Excel Powered By Docstoc
					          NAME                                              REASON FOR REPORT                                                       Prior advance



WEEK DAY                          Sunday                  Monday                 Tuesday             Wednesday              Thursday            Friday
DATE (enter date->)              11/27/2011              11/28/2011             11/29/2011           11/30/2011             12/1/2011          12/2/2011
LOCATION

AIRFARE
TRAVEL AGENT FEE
TAXI/LIMO
LODGING
MEAL 1 + TIP
MEAL 2 + TIP
MEAL 3 + TIP

ENTERTAIN $$ + TIP
PLACE
PURPOSE
WHO
COMPANY

AUTO RENTAL
GAS (W/ RECEIPTS)
MILES DRIVEN
TOLLS
PARKING

MISCELLANEOUS
MISC DESCRIPTION
Misc Account Number

                                                                                          Please Note
All individual expenses of $25 or more must have a receipt attached to this report. Each entertainment expense must
show amount spent, date, place, and relationship of the person(s) entertained or taken out in the spaces provided on page 2 of this report.
This report MUST be turned in 14 days after the trip or expense and any unused advanced monies returned within 10 days.
Saturday
12/3/2011
                                                                                                                                               Page 3 of 4

ENTERTAINMENT DETAIL
         DATE                                                             PERSON ENTERTAINED                                           AMOUNT
                             PLACE OF ENTERTAINMENT   PURPOSE                                                     COMPANY
                                                                                 NAME
                11/27/2011                                                                                                             $0.00
                                                  -             -                                      -                           -
                11/28/2011                                                                                                             $0.00
                                                  -             -                                      -                           -
                11/29/2011                                                                                                             $0.00
                                                  -             -                                      -                           -
                11/30/2011                                                                                                             $0.00
                                                  -             -                                      -                           -
                 12/1/2011                                                                                                             $0.00
                                                  -             -                                      -                           -
                 12/2/2011                                                                                                             $0.00
                                                  -             -                                      -                           -
                 12/3/2011                                                                                                             $0.00
                                                  -             -                                      -                           -


MISCELLANEOUS                                                                                               ITINERARY
        DATE                          DETAIL          AMOUNT             Acct No. for Misc Expenses.          DATE              CITY/STATE
             11/27/2011          0                     $0.00         0                                     11/27/2011       0


                11/28/2011       0                     $0.00         0                                     11/28/2011       0


                11/29/2011       0                     $0.00         0                                     11/29/2011       0


                11/30/2011       0                     $0.00         0                                     11/30/2011       0


                 12/1/2011       0                     $0.00         0                                     12/1/2011        0


                 12/2/2011       0                     $0.00         0                                  
				
DOCUMENT INFO
Description: Report your travel expenses with this simple, easy-to-use spreadsheet template. Include transportation, lodging, meals and tips, mileage, etc. The worksheet also has a table for recording more detailed itemized expenses (such as a break-down of your meals or transportation expenses).
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PARTNER Jeremy Nash