Scribd Logo
Upload

Welcome to Scribd!

  • 17 views

    Expense Form: Full Name Date Line Manager Approved

    Uploaded by

    M Monjur Mobin
    This expense form document contains fields for an employee to submit details of business-related mileage, expenses and receipts incurred during a given date range. The employee can categorize expenses under various account codes like business expenses, mileage, office expenses and travel expenses. Once completed, a manager would review and approve the form for reimbursement.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Expense Form: Full Name Date Line Manager Approved

    Uploaded by

    M Monjur Mobin
    17 views2 pages
    This expense form document contains fields for an employee to submit details of business-related mileage, expenses and receipts incurred during a given date range. The employee can categorize expenses under various account codes like business expenses, mileage, office expenses and travel expenses. Once completed, a manager would review and approve the form for reimbursement.

    Original Description:

    Original Title

    expense-template-non-vat.xlsx

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This expense form document contains fields for an employee to submit details of business-related mileage, expenses and receipts incurred during a given date range. The employee can categorize expenses under various account codes like business expenses, mileage, office expenses and travel expenses. Once completed, a manager would review and approve the form for reimbursement.

    Copyright:

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

    Expense Form: Full Name Date Line Manager Approved

    Uploaded by

    M Monjur Mobin
    This expense form document contains fields for an employee to submit details of business-related mileage, expenses and receipts incurred during a given date range. The employee can categorize expenses under various account codes like business expenses, mileage, office expenses and travel expenses. Once completed, a manager would review and approve the form for reimbursement.

    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

    Full Name

    Expense Form Date


    Line Manager
    Approved

    Total miles
    Recipt/Invoice claimed at Gross Business General Travel Other
    Date Customer / Supplier Number Description Accounts Code 45p per mile Amount Expenses Office Expenses Telephone expenses
    Account Code
    Account Code
    Account Code
    Account Code
    Account Code
    Account Code
    Account Code
    Account Code
    Account Code
    Account Code
    Account Code
    Account Code
    Account Code
    Account Code
    Account Code
    Account Code
    Account Code
    Account Code
    Account Code
    Account Code
    Account Code

    Total Miles 0.00 0.00 0.00


    Total 0.00 0.00 0.00 0.00 0.00 0.00
    Check figure equals total Gross 0.00

    For further information please go to:


    www.businessaccountingbasics.co.uk/claiming-business-expenses.html
    Account Code
    Business Expenses
    Mileage
    Miscellaneous
    Office Expenses
    Parking
    Telephone
    Travel Expenses

    You might also like