expense_report

EXPENSE REPORT

Last Name

First Name

Departme

Year

Employee Number

Expenses Paid by Employee

Date

Client

Description of Expenses

Miles

Travel

Hotel

Food

Entertain.

Other

Account

(Nature of Expense)

(Tolls, Park)

Calendar

$ per mile

0.296

Total mile

Total Expenses

Temporary advance

Amount due

I hereby certify that the above expenditures were spent for legitimate Company business only and include no items of a personal nature.

Signature

Date

Approved By

Date

Receipts must be attached for all expenditures.

Please fill all required fields