Expense report1[1]

For Office Use Only Expense report PURPOSE: Sales Meeting STATEMENT NUMBER: 2024 PAY PERIOD: From 12/1/2006 To 12/8/2006 EMPLOYEE INFORMATION: Name Department Date Art Powell Sales Account Description Hotel Position Manager Transport Sales GM Cynthia Gymnt Fuel Meals Phone SSN Employee ID Entertainment 123-223-2233 1220 Misc. Total 12/1/2006 220 12/1/2006 210 12/1/2006 220 Executive Dinner Cirque du Soleil Radisson $ 500.00 $ 250.00 $ 4,800.00 $ 3,000.00 $ 400.00 $ 5,200.00 $ 3,250.00 $ $ $ $ $ $ $ $ $ $ $ $ $ 500.00 - $ APPROVED: 500.00 $ NOTES: $ 250.00 $ 4,800.00 $ - $ 3,000.00 $ 400.00 Subtotal $ 8,950.00 Advances Total $ 8,950.00