Employee Expense Report
Employee: Position: To: From: Please include receipts for all items listed below. EXPENSES
Date
Description
Transportation Lodging
Meals
Unit Price
Total
Subtotal Minus cash Advanced Total owed to you TOTAL DUE
EXPENSES INCLUDING OTHER PERSONS
Date
Persons Entertained
Title
Business Purpose
Location
Total
Employee Signature: _____________________________ Approved by: _____________________________
COMPANY NAME
Date: _________________ Date: _________________
Street Address · City, State Zip Code · Phone # · Email