Expense Report

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business > Financing

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Description

Give this form to employees so they can keep a record of daily expenses, such as food, gas, phone, entertainment, etc., while on business trips and be reimbursed when they return. Keep the form on file for tax season.

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

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posted:2/27/2008

language:English

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