Expense Report Template
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1
2Expense Report
PURPOSE:
PAY PERIOD:
From:
TATEMENT #:
To:
Name:
Department:
Employee ID:
Manager:
Transpo
Fuel /
Entertainmen
Date
Description
Hotel
rt
Mileage
Meals
Phone
t
Misc
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
ADVANCES
TOTAL REIMBURSEMENT
PPROVED BY:
NOTES:
Mileage reinbursement = $0.XX/mile
DATE:
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Parent category: Business