Expense Report Template - Free Download
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Name
Destination
Departure Date
Return Date
Expense
Date Amount
08/04/16 $22.00
08/04/16 $628.52
$650.52
Statement/
Advance Date
Amount
(USD)
08/01/16 $500.00
$500.00
$150.52
Signatures
Submitted By Date
Approved By Date
Approved By Date
Total Due to/from Employee
Total Paid by Company
Total Expenses
Joe Traveler
Los Angeles, CA
August 2, 2016
August 12, 2016
Expense
(Please Provide Receipts for All Purchases)
Hotel (3 days)
EXPENSE REPORT
Cash Advance
Company Paid (Credit Card Statements / Cash Advances)
(Please Provide Receipts - If Applicable)
Taxi Fare
source: projectmanagementdocs.com
