EXPENSE REPORT
                           
Last Name     First Name   Department       Year Employee Number
     
Expenses Paid by Employee                    
Date     Client Description of Expenses Miles Travel Hotel Food Entertain. Other Account
Month Day Wday   (Nature of Expense)   (Tolls, Park)        
          $ per mile 0.296 0.00 0.00 0.00 0.00 0.00 0.00  
          Total mile 0       Total Expenses 0.00
                    Temporary advance
                    Amount due 0.00
                           
                         
I hereby certify that the above expenditures were spent for legitimate Company business only and include no items of a personal nature.
                           
                           
                           
          5/17/2008                
Signature       Date   Approved By       Date  
                           
                           
      Receipts must be attached for all expenditures.