Expense Slip No: 50-123

Date: [Insert Date]

Name of Employee:

[Your Name]

Department:

Marketing

Employee ID:

MD - 123

Expense Details

Category:

Marketing

Subcategory: 

Promotion

Date of Expense:

June 9, 2050

Expense Amount:

$150.00

Description:

Paid Facebook Promotion

Supporting Documents

• Receipt

• Invoice

• Other (Specify):______________________________

Approved By: Jane Dee

Date: June 10, 2050