Expense Reimbursement Form - ExpenseReport

This document is an expense reimbursement form for employees to fill out to request reimbursement for business expenses with fields for employee name, ID, expense period, manager name, department, business purpose, itemized expenses including date, description, category and cost, subtotal, less cash advances, total reimbursement, and signature lines for employee and approval.

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Expense Reimbursement Form - ExpenseReport

Uploaded by

Mary Rose Santiago

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as DOCX, PDF, TXT or read online on Scribd

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Expense Reimbursement Form

Employee Name: Expense Period

ID:
From:
To:
Manager Name:
Department:

Business Purpose:

Itemized Expenses
DATE DESCRIPTION CATEGORY COST

SUBTOTAL $0.00
Note: Mileage reinbursement for personal car = $0.XX/mile Less Cash
Advance TOTAL $0.00
REIMBURSEMENT
Don't forget to attach receipts!

Employee Signature Date

Approval Signature Date

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Expense Reimbursement Form - ExpenseReport

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Expense Reimbursement Form - ExpenseReport

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Expense Reimbursement Form

Employee Name: Expense Period

Employee Signature Date

Approval Signature Date

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