Expense Report
Expense Report
|
Name |
ID/Department |
Company Name |
Date of Submission |
|---|---|---|---|
|
John Smith |
[YOUR DEPARTMENT/ID] |
[YOUR COMPANY NAME] |
January 10th |
Expenses
|
Expense |
Category |
Date |
Cost |
|---|---|---|---|
|
Lunch at Let's Eat Restaurant |
Meals |
January 5th |
$50.00 |
|
Taxi with CabbieRide Cabs |
Transportation |
January 7th |
$30.00 |
|
Acme Hotels Accommodation |
Lodging |
January 8th |
$120.00 |
Total Expenses
Total: $200.00
Payment Methods
|
Expense |
Payment Method |
|---|---|
|
Lunch at Let's Eat Restaurant |
Credit Card |
|
Taxi with CabbieRide Cabs |
Cash |
|
Acme Hotels Accommodation |
Company Card |
Additional Comments / Notes
Receipts for all expenses are attached. This report was made by [YOUR NAME].
Approver
Signature: ____________________
Date: January 10, 2050
