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Fillable Printable Weekly Expense Report Form

Fillable Printable Weekly Expense Report Form

Weekly Expense Report Form

Weekly Expense Report Form

Weekly Expense Report Template © 2014 Vertex42.com http://www.vertex42.com/ExcelTemplates/excel-expense-report.html
Weekly Expense Report [Company Name / Logo]
Employee Name:
Period
Email:
From: 9/14/2014
Phone:
To: 9/20/2014
Manager Name: Purpose:
Department: Location:
Category
9/14/14 9/15/14 9/16/14 9/17/14 9/18/14 9/19/14 9/20/14
Totals
Sun Mon Tue Wed Thu Fri Sat
Location / Destination:
Mileage Reimbursement and Expenses Paid by Employee
Business Miles:
Rate: 0.35
- - - - - - - -
Airfare, Baggage -
Vehicle Rental -
Fuel -
Bus, Train, Taxi, Tips -
Parking -
Lodging -
Breakfast -
Lunch -
Dinner -
Snacks -
Postage, Shipping -
Meals & Tips -
Business Entertainment -
Other (Itemize below) -
Subtotal
- - - - - - - -
Less Advances
Total Reimbursement -
Expenses Paid by Company Credit Card
Airfare, Baggage -
Vehicle Rental -
Fuel -
Bus, Train, Taxi, Tips -
Parking -
Lodging -
Postage, Shipping -
Meals & Tips -
Business Entertainment -
Other (Itemize below) -
Subtotal
- - - - - - - -
Note: Attach receipts for (1) ALL lodging and (2) expenses $75 or more
Total All Expenses -
Itemized Expenses (Meals, Entertainment, and Other)
Date Place or Description Business Purpose / Business Relationship
I certify that the above information is accurate and complete. Note: All amounts listed in USD
Employee Signature Date Authorized By Date
Print Name:
Amoun
t
Weekly Expense Report
By Vertex42.com
© 2014 Vertex42 LLC
http://www.vertex42.com/licensing/EULA_privateuse.html
http://www.vertex42.com/ExcelTemplates/weekly-expense-report.html
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laws.
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