Fillable Printable Expense Report Forms Free
Fillable Printable Expense Report Forms Free
Expense Report Forms Free
COMPANY NAME
EXPENSE REPORT
EMPLOYEE:
Kim Abercrombie
AUTHORIZED BY:
DEPARTMENT:
Sales
WEEK ENDING:
3/7/2013
DATE:
MILEAGE RATE:
$0.67
FRIDAY SATURDAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY
TRANSPORTATION
3/1/2013 3/2/2013 3/3/2013 3/4/2013 3/5/2013 3/6/2013 3/7/2013
TOTAL
Miles Driven 145 Err:507
Miles Reimbursement
$97.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Err:507
Parking And Tolls
$17.00
Err:507
Auto Rental
$79.00 $79.00
Err:507
Taxi / Limo Err:507
Other (Rail or Bus) Err:507
Airfare
$235.00
Err:507
TOTAL $176.15 $0.00 $331.00 $0.00 $0.00 $0.00 $507.15
LODGING & MEALS
Lodging $145.00 Err:507
Breakfast $11.49 Err:507
Lunch $12.00 Err:507
Dinner $17.00 Err:507
Snack $11.39 Err:507
Meals Subtotal $40.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Err:507
TOTAL $185.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Err:507
MISCELLANEOUS
Supplies Err:507
Equipment Err:507
Phone, Fax, Internet Err:507
Other* Err:507
Entertainment* $199.00 Err:507
TOTAL $0.00 $0.00 $0.00 $199.00 $0.00 $0.00 $0.00 $199.00
GRAND TOTALS $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
Please attach all receipts.
