Expense Report template - DOC

Document Sample
Expense Report template - DOC Powered By Docstoc
					Expense Report
Period covered: From ______________________________ to __________________________________
Name Business Purpose Dept/Sales Office Report Date Date of Trip Account No. From: To:

Date

Transportation (air, rail, taxi, limousine, bus, car rental, etc.)

Automobile Lodging Expenses (gas mileage, tolls, parking) ***

Meals (Itemize breakfast/lunch/dinner)

Entertainment

Misc.

Totals

SUN

MON

TUE

WED

THU

FRI

SAT

SUN

TOTAL

.


				
DOCUMENT INFO
Categories:
Tags:
Stats:
views:239
posted:2/13/2008
language:English
pages:1