NON-CHARGEABLE - Internal
WEEKLY EXPENSE REPORT
(Attach Receipts)
*Please separate rebillable from nonbillable expenses and submit on separate expense reports.
NAME: COST CENTER: WEEK ENDING: 40-200-000
OFFICE:
CONTACT PHONE:
Mileage Rate: FROM - TO:
JOB #/ CUSTOMER/PROJECT ACTIVITY
MILEAGE ALLOWANCE
$0.375 TRANSPORTATION
MEALS
DATES
LOCATIONS
MILES
LODGING
AIR/RAIL
CAR
PARKING
B'FAST
LUNCH
DINNER
SUBTOTALS: GROUP TOTAL: SUPPLIES AND/OR MISCELLANEOUS DESCRIPTION
0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00
$0.00
$0.00
$0.00 $0.00
$0.00
$0.00
$0.00 $0.00
DATES
AMOUNT
DATE
ATTENDEES
ENTERTAINMENT - NOT INCLUDED IN MEALS COMPANY LOCATION DESCRIPTION AMOUNT
SUBTOTALS
$0.00
$0.00
EXPENSE REPORT TOTAL: LESS TRAVEL ADVANCE:
EMPLOYEE SIGNATURE: DATE: DIRECT MANAGER'S APPROVAL: DATE: MGR'S NAME: Denise Grey EXT: 3588
( $
$0.00 )
AMOUNT DUE EMPLOYEE:
$0.00