Professional Documents
Culture Documents
Travel Expense Report1
Travel Expense Report1
Expense Statement
Employee information
Pay period
Name
Department
Employee ID
From
Manager
To
Position
Date
Account
Description
Hotel
0.00
Approved by
Notes
Transport
0.00
Fuel
0.00
Meals
0.00
Phone
0.00
Entertain.
0.00
Misc.
0.00
Subtotal
Advances
TOTAL
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00