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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.