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Click Here To Create & Manage Your Expense Reports in Smartsheet

This expense report document contains fields for an employee to enter information about expenses incurred during a pay period, including dates, descriptions, and amounts for lodging, mileage, phone charges, meals, entertainment, and other expenses. It provides subtotals and totals for the expenses, and has spaces for manager authorization and notes. The employee can attach receipts to support the reported expenses.

Uploaded by

M Monjur Mobin
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
60 views

Click Here To Create & Manage Your Expense Reports in Smartsheet

This expense report document contains fields for an employee to enter information about expenses incurred during a pay period, including dates, descriptions, and amounts for lodging, mileage, phone charges, meals, entertainment, and other expenses. It provides subtotals and totals for the expenses, and has spaces for manager authorization and notes. The employee can attach receipts to support the reported expenses.

Uploaded by

M Monjur Mobin
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Expense Report

Purpose:
Statement #:

Name:
Employee ID:

Air &
Date Description Trans.

$ -

Itemized Expenses or Description of "Other"


Date Description Amount

Click Here to Create & Manage Your Expens


Click Here to Create & Manage Your Expens
Expense Report
Pay Period
From:
To:

Department:
Manager:

Fuel / Meals & Entertain


Lodging Mileage Phone Tips ment Other Total
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ - $ - $ - $ - $ - $ -
Subtotal $ -
Advances
Total Reimbursement $ -
*Don't forget to attach receipts*

Authorized By Date

For Office Use Only

ge Your Expense Reports in Smartsheet

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