For Office Use Only
Expense report
PURPOSE: EMPLOYEE INFORMATION: Name Department Date Account Description Hotel Position Manager Transport Fuel Meals Phone STATEMENT NUMBER: PAY PERIOD:
From To
SSN
Employee ID Entertainment Misc. Total
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
APPROVED:
-
-
$
NOTES:
$
-
$
-
$
-
$
-
$
Subtotal $
Advances Total $