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					                                                                          EMPLOYEE EXPENSE REPORT
                                                                                    DATE     3/30/2008
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Name:

Date         Vendor                         Explaination                                   Amount        Acct#




                                            Subtotal                                                -    81000

Travel Transportation (Airline Tickets, Rental Cars, Cabs, Gas, Tolls )




                                            Subtotal                                                -    83000

Lodging



                                            Subtotal                                                -    83100

Meals & Entertainment




                                            Subtotal                                                -    83110

Mileage      $                      0.375
Date                                        Example                                                 -



                                            Subtotal                                                -    83150

Cell Phone



                                            Subtotal                                                     82100

Other - (Computer Hardware, Software, Competitive samples, etc)




                                            Subtotal                                                -


             Total Expense Report                                                                   -




          Employee Signature



           Approval Signature

				
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Description: This is a test spreadsheet used in sprint demo