Expense Report
Company Name
For the month of:--------2010.
Purpose: -------------------------------------
Statement Number: -----------------------------------
PAT Period:
From: -------------
To:
-------------
Employment Information:
Name: ----------------------
Position:------------------------
SSN: ------------------------------
Department: ----------------------
Manager: ---------------------
Employee ID:-------------------
Date
Account
Description
Hotel
Transport
Fuel
Meals
Misc
Phone Total
Sub
$--
$--
$--
$--
$--
$--
$--
Total:
Approved by : ---------------------------------------
Note: -----------------------------------------------