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  • Travel Expense Report

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    camille samson
    27 views2 pages
    This travel expense report form contains fields for an employee to enter details of expenses incurred during business travel including air and transportation costs, lodging, fuel or mileage, phone charges, meals, and other expenses. The form requests the traveler's name, position, statement number, purpose of travel, expense period dates, and totals for reimbursement amounts. It instructs the traveler to attach receipts and includes fields for authorizing approval.

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    Travel Expense Report.xlsx

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    This travel expense report form contains fields for an employee to enter details of expenses incurred during business travel including air and transportation costs, lodging, fuel or mileage, phone charges, meals, and other expenses. The form requests the traveler's name, position, statement number, purpose of travel, expense period dates, and totals for reimbursement amounts. It instructs the traveler to attach receipts and includes fields for authorizing approval.

    Copyright:

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

    Travel Expense Report

    Uploaded by

    camille samson
    This travel expense report form contains fields for an employee to enter details of expenses incurred during business travel including air and transportation costs, lodging, fuel or mileage, phone charges, meals, and other expenses. The form requests the traveler's name, position, statement number, purpose of travel, expense period dates, and totals for reimbursement amounts. It instructs the traveler to attach receipts and includes fields for authorizing approval.

    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

    Unit 319 KACC Philmade Bldg, Lot 1&2 J. Abad Santos & E Quirino St.

    ,
    Clark Freeport Zone, Philippines 2023
    Email:
    bluesolutions.inc@gmail.com
    T: (045) 499 8466 | M: +639173280901

    Travel Expense Report


    Purpose:
    Statement #:

    Name:
    Position:

    Fuel /
    Date Description Air & Trans. Lodging Phone Meals Other
    Mileage

    0.00 0.00 0.00 0.00 0.00 0.00


    Subtotal
    Advances
    Total Reimbursement
    * Don't forget to attach receipts *

    Authorized By
    Travel Expense Period
    From:
    To:

    [42]

    Total
    -
    -
    -
    -
    -
    -
    -
    -
    -

    ₱ -

    ₱ -
    rget to attach receipts *

    Date

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