Expense Report
Period covered: From ______________________________ to __________________________________
Name Dept/Sales Office Report Date Date of Trip From: To:
Business Purpose Account No.
Date Transporta- Automobile Lodging Meals (Itemize Entertain- Misc. Totals
tion (air, Expenses breakfast/lunch/dinner) ment
rail, taxi, (gas
limousine, mileage,
bus, car tolls,
rental, etc.) parking)
***
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
TOTAL