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  • Simple Expense Report: Purpose: Name: Employee ID

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    ASAAS
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    This document is a simple expense report template that allows an employee to itemize expenses over a certain pay period for reimbursement. It includes fields for the employee name, ID, dates, expense descriptions and amounts, totals, authorized signature, and space for attached receipts. The purpose is to document work-related expenses incurred by an employee that their employer will reimburse.

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    Original Title

    IC-SimpleExpenseReport (1).xlsx

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    This document is a simple expense report template that allows an employee to itemize expenses over a certain pay period for reimbursement. It includes fields for the employee name, ID, dates, expense descriptions and amounts, totals, authorized signature, and space for attached receipts. The purpose is to document work-related expenses incurred by an employee that their employer will reimburse.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    12 views3 pages

    Simple Expense Report: Purpose: Name: Employee ID

    Uploaded by

    ASAAS
    This document is a simple expense report template that allows an employee to itemize expenses over a certain pay period for reimbursement. It includes fields for the employee name, ID, dates, expense descriptions and amounts, totals, authorized signature, and space for attached receipts. The purpose is to document work-related expenses incurred by an employee that their employer will reimburse.

    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 3

    SIMPLE EXPENSE REPORT

    Purpose:
    Name:
    Employee ID:

    DATE DESCRIPTION

    Itemized Expenses or Description of "Other"

    DATE DESCRIPTION

    CLICK HERE TO CREATE SIMPLE EXPENSE REPO


    Statement No.:
    Department:
    Manager:

    AIR & TRANS. LODGING FUEL / MLG. PHONE MEALS & TIPS

    $ - $ - $ - $ - $ -

    * DON'T FORGET TO ATTACH RECEIPTS *

    AMOUNT

    Authorized By

    For Office Use Only

    EATE SIMPLE EXPENSE REPORT TEMPLATES IN SMARTSHEET


    PAY PERIOD
    FROM TO

    ENTERTAINMEN
    OTHER TOTAL
    T
    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ -

    $ - $ -

    Subtotal $ -

    Advances

    Total Reimbursement $ -

    Date

    For Office Use Only

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