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  • Itemized Expenses: Expense Reimbursement

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    umavenkatesh
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    Lucas Santos submitted an expense reimbursement report for travel costs from January 2, 2017 to his new work location totaling $1,050. The report lists a single travel expense on January 2, 2017 for $1,050 and requests reimbursement of the full amount after accounting for no cash advances. It reminds the employee to attach receipts for the reported expenses.

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    Lucas Santos submitted an expense reimbursement report for travel costs from January 2, 2017 to his new work location totaling $1,050. The report lists a single travel expense on January 2, 2017 for $1,050 and requests reimbursement of the full amount after accounting for no cash advances. It reminds the employee to attach receipts for the reported expenses.

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    9 views2 pages

    Itemized Expenses: Expense Reimbursement

    Uploaded by

    umavenkatesh
    Lucas Santos submitted an expense reimbursement report for travel costs from January 2, 2017 to his new work location totaling $1,050. The report lists a single travel expense on January 2, 2017 for $1,050 and requests reimbursement of the full amount after accounting for no cash advances. It reminds the employee to attach receipts for the reported expenses.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    Expense

    Reimbursement

    Employee Name: LUCAS SANTOS Expense Period


    ID: LSHP From: 2016
    To: 2017
    Manager Name:
    Department:

    Itemized Expenses [42]

    DATE DESCRIPTION CATEGORY COST


    1/02/2017 TRAVEL TO NEW WORK LOCATION ON DUTY TRAVEL 1050

    SUBTOTAL $ - 1050
    Note: Mileage reimbursement for personal car = $0.XX/mile Less Cash Advance
    TOTAL
    $ - 1050
    REIMBURSEMENT
    Don't forget to attach
    receipts!

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