Monthly Expense Report
This report was made by [Your Name]. This expense report was made under the company, [Your Company Name].
I. Employee Information
Field | Information |
|---|
Name: | [Your Name] |
Email: | [Your Email] |
Company: | [Your Company Name] |
II. Report Period
III. Trip Details
Destination
City: New York
Country: USA
Date
Start Date: January 1, 2050
End Date: January 15, 2050
Purpose
IV. Expenses
Date | Category | Description | Amount (USD) |
|---|
January 1, 2050 | Transportation | Flight to New York | 500 |
January 2, 2050 | Accommodation | Hotel stay | 1500 |
January 3, 2050 | Meals | Business dinner | 200 |
January 4, 2050 | Miscellaneous | Conference fee | 100 |
V. Totals
Category | Amount (USD) |
|---|
Total Transportation | 500 |
Total Accommodation | 1500 |
Total Meals | 200 |
Total Miscellaneous | 100 |
Grand Total | 2300 |
VI. Signatures
Submitted by:
[Your Name]
Approved by:
[Approval Manager's Name]
Date:
[Submission Date]
VII. Contact Information
Company Name: [Your Company Name]
Company Email: [Your Company Email]
Company Website: [Your Company Website]
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