Finance Payroll Expense Report
Payroll Expense Report
Name: [YOUR NAME]
ID/Department: [YOUR DEPARTMENT/ID]
Company Name: [YOUR COMPANY NAME]
Date of Submission: [DATE OF SUBMISSION]
Expense Details
|
Date |
Expense Category |
Description |
Amount |
|---|---|---|---|
|
[DATE] |
[EXPENSE CATEGORY] |
[DESCRIPTION] |
[AMOUNT] |
|
Total: |
[TOTAL AMOUNT] |
||
Payment Method
|
Payment Type |
Details |
|---|---|
|
[PAYMENT TYPE] |
[DETAILS] |
Additional Comments/Notes
[ADDITIONAL COMMENTS/NOTES]
Receipts for all expenses are attached.
Approver Signature: ____________________________________ Date: ____/____/________
Created by: [YOUR NAME]
