Quickly Create Travel Expense Reports to Document Your Travel Costs & Expenses to Track Your Spending. Easily Edit Online, Download & Print or Share via Email.
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We know how difficult it is to track your expenses from time to time. That's why here at Template.net Pro, we are providing you these Travel Expense Report Templates to make the task easier for you. Our templates are guaranteed to lessen the burden of dealing with numbers. With its organized outlines, you'll surely finish your expense tracking in no time. We offer 100% customizable, printable (if applicable), easily-editable, high quality, professional, quick, saves time, and beautifully designed templates. Available in A4 and US sizes. Also available in these following formats: Google Docs, Apple Pages (.pages), and Microsoft Word (.docx). So what are you waiting for? Grab the chance to download now!
A Travel Expense Report is a report entailing your expenses incurred during your travel. These expenses include your transportation, accommodation, food, and other related expenses. Tracking your expenses is paramount for the Accounting Department since they are responsible for the handling of the finances of the company. With a comprehensive report, you'll be refunded by the Accounting Department in no time.
Creating your travel expense report can get complicated especially if not organized accordingly. Microsoft Excel and Google Sheets are programs that will aid you in creating a detailed and itemized report. We also offer templates that are simple and easy to work with whether it's for your personal use or not. Crafting an expense report can help one prevent overspending. Below, we will provide you tips on how to create your travel expense report.
All companies have certain company policies that you need to adhere to. These exist to protect the traveler and the company's finances. It's meant to ensure that the traveler takes care of himself/herself and does not overspend during the course of the travel.
Not only does this help you track your expenses but it also shows transparency as well. What is shown in your report should coincide with what's in your simple receipts. Documenting your expenses will serve as your basis of reimbursement. If possible, divide your expenses by day then staple them together. Keep them together inside a small bag or envelope to avoid misplacement.
For a traveler on the go, you can't always expect to remember your expenses. You can make use of your smartphone to track your expenses as well. You can opt to place them in your notes or an expense report app.
Did you know that writing down helps you retain more information? If you are old-fashioned, then you can do the traditional way of retaining information. In case your phone battery is running out, you wouldn't have to worry about expense tracking because you have your alternatives with you. Just remember to write them neatly so you wouldn't have a difficult time tracing them later on.
After compiling your expenses, it's now time to input them into Google Sheets or Microsoft Excel. These two programs are designed to accommodate numbers. Categorize your expenses into different groups such as food, transportation, accommodation, and etc. Make sure to update your report from time to time to avoid lapses.
After finishing your report, don't forget to attach the receipts to it. Like what has been mentioned before, this is to coordinate what's in your simple report to your simple receipts. There is a possibility that the Accounting Department will not reimburse you for the missing receipts.