Get documents about "Expense Report
Description
A Travel and Expenses Reimbursement Form You can use to handle employee travel expenses for business purposes
Document Sample
Expense Report
Name: Dept/Sales Office: Report Date: Dates of Trip:
Business Purpose: Account Number:
Date Transporta Automobile Lodging Meals (Itemize Entertain- Misc.* Total
tion (air, Expenses breakfast/lunch/dinner) ment
rail, taxi, (gas tolls,
car, etc.) parking)
TOTAL
*: Please Itemize Misc. Expenses Here:
NOTE: Only include items not already covered by the company (i.e. do not include flight costs if the
flight was purchased by the company).
Submitter Signature: __________________________________________________
Received By: ________________________________________________________
Liquidated On: ___________________
