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Expense Report


(Attach All Receipts)

Name of Employee: ____________________S.S.#: ____________________
Department:____________________From: ___ /___ /___ To: ___ /___ /___

ENTERTAINMENT

DATE

LOCATION

DESCRIBE NATURE OF EXPENSE

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ENTERTAINMENT SUBTOTAL:   $______________  


TRAVEL

DATE

TYPE/LOCATION

AMOUNT

HOTELS

MEALS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TRAVEL SUBTOTAL:   $______________  


MISCELLANEOUS

DATE

DESCRIPTION

AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MISCELLANEOUS SUBTOTAL:   $______________  

SUBTOTAL EXPENSES:   $______________  

ITEMS PREVIOUSLY PAID OR ADVANCED BY EMPLOYER:   $______________  

REFUND DUE COMPANY:   $______________  

REIMBURSEMENT DUE EMPLOYEE:   $______________  

Copyright 1998 Steven M. Sack

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