Expense Statement

EXPENSE ACCOUNT STATEMENT Employee: _____________________________ For period ending: ______________________ Reimbursement Expense Incurred Hotels/Lodging $_______________ Meals $_______________ Tax $_______________ Travel (air, train, bus) $_______________ Personal auto (y/n)_____miles x_____ $_______________ Parking $_______________ Phone $_______________ Other (itemize): __________ $__________ __________ $__________ __________ $__________ __________ $__________ $_______________ Total $_______________ I certify the above is a true statement of incurred expenses in accordance with company policy. Receipts are attached to this statement. Employee______________________ Approved for payment: By:___________________________ *This letter/form is free for you to download now. And if you feel this letter/form is useful please show your appreciation by just clicking on some of the sponsored links by "Ads by Google" on the right side of this page, which make this page possible。