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COMPANY NAME

EXPENSE REPORT EMPLOYEE: John Travolti

AUTHORIZED BY:

DEPARTMENT: Sales WEEK ENDING: 07-03-16

DATE:

MILEAGE RATE: $0.67

TRANSPORTATION Miles Driven Miles Reimbursement

TUESDAY

WEDNESDAY

THURSDAY

FRIDAY

SATURDAY

SUNDAY

MONDAY

01-03-16

02-03-16

03-03-16

04-03-16

05-03-16

06-03-16

07-03-16

145

$97.15

$97.15

$0.00

$0.00

Parking And Tolls Auto Rental

$79.00

$0.00

$0.00

$0.00

$0.00

$17.00

$17.00

$79.00

$158.00

Taxi / Limo

$0.00

Other (Rail or Bus)

$0.00

Airfare TOTAL

TOTAL

145

$176.15

$235.00 $331.00

$0.00

$235.00 $0.00

$0.00

$0.00

$507.15

LODGING & MEALS Lodging

$145.00

$145.00

Breakfast

$11.49

$11.49

Lunch

$12.00

$12.00

Dinner

$17.00

$17.00

Snack

$11.39

Meals Subtotal

$40.49

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$185.49

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

TOTAL

$11.39 $40.49 $185.49

MISCELLANEOUS Supplies

$0.00

Equipment

$0.00

Phone, Fax, Internet

$0.00

Other*

$0.00

Entertainment* TOTAL

GRAND TOTALS

$199.00

$199.00

$0.00

$0.00

$0.00

$199.00

$0.00

$0.00

$0.00

$199.00

$361.64

$0.00

$0.00

$530.00

$0.00

$0.00

$0.00

$891.64

TOTAL EXPENSES *Business Purpose for "Entertainment" and "Other" Items:

$891.64

ADVANCES TOTAL REIMBURSEMENT $891.64 Download This Template for FREE at http://excelhawk.com

Please attach all receipts.

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