Office Expense Report
Submitted by: | [Your Name] |
Email: | [Your Email] |
Company: | [Your Company Name] |
I. Executive Summary
The following expense report outlines all office-related costs incurred by [Your Company Name] for the month of September 2050. This report aims to provide transparency and detailed accounting of the funds spent on office expenses.
II. Expense Details
Office Supplies
Item | Date | Amount ($) |
|---|
Printer Ink | 05/09/2050 | $150.00 |
Stationery | 15/09/2050 | $75.00 |
Office Chairs | 22/09/2050 | $450.00 |
Utilities
Item | Date | Amount ($) |
|---|
Electricity | 05/09/2050 | $200.00 |
Internet | 10/09/2050 | $100.00 |
Miscellaneous
Item | Date | Amount ($) |
|---|
Office Cleaning Service | 12/09/2050 | $250.00 |
Coffee Supplies | 18/09/2050 | $50.00 |
III. Summary of Expenses
Expense Category | Total Amount ($) |
|---|
Office Supplies | 675.00 |
Utilities | 300.00 |
Miscellaneous | 300.00 |
Total Expenses | $1,275.00 |
IV. Approval
Please review and approve the attached expense report. For any queries or clarifications, kindly contact [Your Name] at [Your Email].
Comments: ______________________________________________________________
Approved by: [Approver's Name]
Date: [Date of Approval]
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