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Expense Report

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Expense Report Powered By Docstoc
					ABC Company
Expense report
                                                                                                                      Date Paid
                                                                                                             Paid with Check #
EMPLOYEE INFORMATION:
Name
Position                                          PURPOSE
Manager                                           PROJECT




     Date   Account     Description       Hotel    Transport       Fuel           Meals       Phone   Entertainment       Misc.        Total

                                                                                                                                   $       -
                                                                                                                                   $       -
                                                                                                                                   $       -
                                                                                                                                   $       -
                                                                                                                                   $       -
                                                                                                                                   $       -
                                                                                                                                   $       -
                                                                                                                                   $       -
                                                                                                                                   $       -
                                                                                                                                   $       -
                                                                                                                                   $       -
                                                                                                                                   $       -
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                                                                                                                                   $       -
                                                                                                                                   $       -
                                      $       -   $      -     $          -   $       -   $       -   $        -      $       -
                                                                                                                          Subtotal $       -
APPROVED:                                             NOTES:                                                          Advances
                                                                                                                            Total $        -

				
DOCUMENT INFO
Description: This Expense Report sets forth a template worksheet for an employee to record out-of-pocket expenses for which the employee is seeking reimbursement from the employer. The employee should list the date, description, type, and amount of the expenses paid. The employee must also list the purpose of the expenses and the project that the expenses are associated with. Businesses seeking to provide a formalized process for employee reimbursement should use this Expense Report to document business related expenses paid by employees.
This document is also part of a package Product Development Starter Kit 9 Documents Included