Marketing Expense Slip

Expense Date:

Expense Category:

Expense Description:

Vendor/Supplier:

Receipt/Invoice Number:

Expense Details

Item/Product/Service	Amount (USD)
Facebook Ads	$500.00
Total Expense	$[000.00]

Approvals

[Name] (Employee Submitting The Expense)

                              

Signature: [Signature]

Date: [Month Day, Year]

[Name] (Marketing Manager Approving The Expense)

                              

Signature: [Signature]

Date: [Month Day, Year]

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