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  • Expense Sheet Blank

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    pratikpadiya
    9 views3 pages
    The document is an expense report template for an employee to record transportation, hotel, meal, and other expenses incurred from December 4-10, 2013. It includes fields to enter dates, odometer readings, costs for car and two-wheeler mileage as well as expenses for transportation, hotels, meals, supplies, and a total expenses for each day and the period. Employees can provide details of any entertainment and expenses are calculated with amounts due to the employee or company.

    Original Description:

    This is a sample expenses reimbursement sheet

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    The document is an expense report template for an employee to record transportation, hotel, meal, and other expenses incurred from December 4-10, 2013. It includes fields to enter dates, odometer readings, costs for car and two-wheeler mileage as well as expenses for transportation, hotels, meals, supplies, and a total expenses for each day and the period. Employees can provide details of any entertainment and expenses are calculated with amounts due to the employee or company.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    9 views3 pages

    Expense Sheet Blank

    Uploaded by

    pratikpadiya
    The document is an expense report template for an employee to record transportation, hotel, meal, and other expenses incurred from December 4-10, 2013. It includes fields to enter dates, odometer readings, costs for car and two-wheeler mileage as well as expenses for transportation, hotels, meals, supplies, and a total expenses for each day and the period. Employees can provide details of any entertainment and expenses are calculated with amounts due to the employee or company.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    *Enter your data only in the white cells

    NAME Employee Number PERIOD ENDING December 10, 2013


    Km Rate 5.50 Cars 2.50 Two Wheeler
    December 4, 2013 December 5, 2013 December 6, 2013 December 7, 2013 December 8, 2013 December 9, 2013 December 10, 2013 Totals
    Car Kms -
    Car Reimbursement - - - - - - - -
    Two Wheeler Kms -
    Two wheeler reimbursement - - - - - - - -
    Km Sub-Total - - - - - - - -
    Parking And Tolls -
    Auto Rental -
    Taxi -
    Other (Rail Or Bus) -
    Airfare -
    Transportation Sub-total - - - - - - - -
    Hotel -
    Hotel Taxes -
    Per Diem -
    Customer Meals -
    Recruitment drive -
    Miscellaneous -
    Hotel & Meals Subtotal -
    Office Supplies -
    Phone -
    Office Meals -
    Data Card -
    -
    Other SubTotal - - - - - - - -
    TOTAL PER DAY - - - - - - - -
    DETAILED ENTERTAINMENT RECORD
    PERSONS ENTERTAINED PLACE NAME &
    DATE ITEM BUSINESS RELATIONSHIP LOCATION BUSINESS PURPOSE AMOUNT
    PURPOSE OF TRIP SUMMARY
    TOTAL EXPENSES 0.00
    LESS CASH ADVANCE
    LESS COMPANY CHARGES
    AMOUNT DUE EMPLOYEE
    AMOUNT DUE COMPANY
    PREPARED BY DATE APPROVED BY DATE
    Expense Report
    Date From
    6-Dec-13
    4-Dec-13
    5-Dec-13
    7-Dec-13
    10-Dec-13
    8-Dec-13
    9-Dec-13
    To Distance Total
    0.0
    0.0
    0.0
    0.0
    0.0
    0.0
    0.0

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