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Expense Report: Date Description Lodging Air & Trans

This expense report documents $0 in expenses over an unspecified pay period for an unnamed employee. It lists categories for air/transportation, lodging, fuel/mileage, phone, meals/entertainment, other expenses, and totals. No expenses are itemized or described. The report requires authorization before reimbursement.

Uploaded by

ACYATAN & CO., CPAs 2020
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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27 views2 pages

Expense Report: Date Description Lodging Air & Trans

This expense report documents $0 in expenses over an unspecified pay period for an unnamed employee. It lists categories for air/transportation, lodging, fuel/mileage, phone, meals/entertainment, other expenses, and totals. No expenses are itemized or described. The report requires authorization before reimbursement.

Uploaded by

ACYATAN & CO., CPAs 2020
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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. Lodging

$ - $ -

Itemized Expenses or Description of "Other"


Date Description Amount
Pay Period
From:
To:

Department:
Manager:

Fuel / Meals & Entertain


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

Authorized By Date

For Office Use Only

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