Consultant Expense Report
I. Project Details
Project Name: Marketing Campaign for [CLIENT NAME]
Project Duration: January 1, 2054 - March 31, 2054
II. Expense Breakdown
Expense Type | Description | Amount (USD) |
|---|
Travel | Airfare for business trips | 1,200 |
Lodging | Hotel accommodations during travel | 900 |
Meals | Meal expenses during business trips | 500 |
Transportation | Local transportation costs | 300 |
Supplies | Purchase of marketing materials | 400 |
III. Receipts
Expense Type | Amount (USD) | Receipt Attached? |
|---|
Travel | 1,200 | Yes |
Lodging | 900 | Yes |
Meals | 500 | Yes |
Transportation | 300 | Yes |
Supplies | 400 | Yes |
IV. Total Amount Reimbursed
The total amount to be reimbursed is $3,300.
Submitted By: [YOUR NAME], Marketing Consultant
Date Submitted: April 15, 2054
[YOUR COMPANY NAME]
[YOUR COMPANY EMAIL]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY NUMBER]
[YOUR COMPANY WEBSITE]
[YOUR COMPANY SOCIAL MEDIA]
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