Expense Report

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					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: ___________________

				
DOCUMENT INFO
Description: A Travel and Expenses Reimbursement Form You can use to handle employee travel expenses for business purposes