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  • Expense Report: Your Company

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    Brayden Stallman
    7 views2 pages
    This expense report from September 4-5, 2016 submitted by an employee lists a flight and hotel expense. The report is unsigned and shows a total amount due of $0.00. The employee's name, ID, department, manager, and purpose of the expenses are included for reimbursement processing.

    Original Description:

    Expense report

    Original Title

    Expense Report (1)

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    This expense report from September 4-5, 2016 submitted by an employee lists a flight and hotel expense. The report is unsigned and shows a total amount due of $0.00. The employee's name, ID, department, manager, and purpose of the expenses are included for reimbursement processing.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    7 views2 pages

    Expense Report: Your Company

    Uploaded by

    Brayden Stallman
    This expense report from September 4-5, 2016 submitted by an employee lists a flight and hotel expense. The report is unsigned and shows a total amount due of $0.00. The employee's name, ID, department, manager, and purpose of the expenses are included for reimbursement processing.

    Copyright:

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

    Your Company

    123 Your Street


    Your City, ST 12345
    (123) 456-7890

    Expense Report
    09/04/16 - 09/05/16

    Name Employee ID Department


    Employee name #111111 Department name

    Manager Purpose
    Manager name Expense purpose

    Date Category Description Notes

    9/4 Flight Flight #123


    9/5 Hotel Hotel Name

    $0.00

    Signature Date
    ame

    Amount

    $0.00
    $0.00

    $0.00

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