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  • Excel Expense Report Template

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    Tom Cat
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    This document is an expense report for an employee listing columns for dates, descriptions of expenses, and amounts spent in categories like airfare, lodging, meals, and mileage for a certain period. However, the employee has not yet filled in any expenses or amounts.

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    Original Title

    Excel Expense Report Template .xls

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    This document is an expense report for an employee listing columns for dates, descriptions of expenses, and amounts spent in categories like airfare, lodging, meals, and mileage for a certain period. However, the employee has not yet filled in any expenses or amounts.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    56 views1 page

    Excel Expense Report Template

    Uploaded by

    Tom Cat
    This document is an expense report for an employee listing columns for dates, descriptions of expenses, and amounts spent in categories like airfare, lodging, meals, and mileage for a certain period. However, the employee has not yet filled in any expenses or amounts.

    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 1

    Date:

    Expense Report

    Employee Period
    Name: From:
    To: Mileage,*
    Taxi,
    Auto Business Interntet Fuel,
    No Date Paid to Description Airfare Lodging Meals Entert. Rental & Tools Telephone Parking Supplies Other Total
    1 $0.00
    2 $0.00
    3 $0.00
    4 $0.00
    5 $0.00
    6 $0.00
    7 $0.00
    8 $0.00
    9 $0.00
    10 $0.00
    11 $0.00
    12 $0.00
    13 $0.00
    14 $0.00
    15 $0.00
    16 $0.00
    17 $0.00
    18 $0.00
    19 $0.00
    20 $0.00
    21 $0.00
    22 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

    Employee Signature Subtotal $0.00


    Cash Advances
    Total $0.00

    Approved by

    Notes
    Notes

    Detail for Entertainment Expenses


    Note: For Entertainment Expenses, please indicate business
    purpose and who attended
    *Mileage rate is 44.5 cents per mile per IRS

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