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  • Weekly Report Template - Expense Report

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    This document is an expense report form that can be automated with prosperforms.com. The form collects expense information over a week, including transportation, hotel/meals, and miscellaneous expenses. It provides totals for each category and a grand total. The document promotes prosperforms.com as a solution to automate regular reporting, with features like scheduled reminders, report generation, and export/print capabilities.

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    weekly-report-template_expense-report.xlsx

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    This document is an expense report form that can be automated with prosperforms.com. The form collects expense information over a week, including transportation, hotel/meals, and miscellaneous expenses. It provides totals for each category and a grand total. The document promotes prosperforms.com as a solution to automate regular reporting, with features like scheduled reminders, report generation, and export/print capabilities.

    Copyright:

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

    Weekly Report Template - Expense Report

    Uploaded by

    MOHAMED
    This document is an expense report form that can be automated with prosperforms.com. The form collects expense information over a week, including transportation, hotel/meals, and miscellaneous expenses. It provides totals for each category and a grand total. The document promotes prosperforms.com as a solution to automate regular reporting, with features like scheduled reminders, report generation, and export/print capabilities.

    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

    Automate your reporting with prosperforms.

    com

    COMPANY NAME

    EXPENSE REPORT
    EMPLOYEE: AUTHORIZED BY:
    DEPARTMENT:
    WEEK ENDING: 4/8/2018 DATE:
    MILEAGE RATE: $0.01

    MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

    TRANSPORTATION 4/2/2018 4/3/2018 4/4/2018 4/5/2018 4/6/2018 4/7/2018 4/8/2018 TOTAL


    Miles Driven 0
    Miles Reimbursement $0.00
    Parking, Tolls $0.00
    Auto Rental $0.00
    Taxi $0.00
    Other $0.00
    Air Flight $0.00
    TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

    HOTEL & MEALS


    Hotel $0.00
    Breakfast $0.00
    Lunch $0.00
    Dinner $0.00
    Snack $0.00
    Meals Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
    TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

    MISCELLANEOUS
    Supplies $0.00
    Equipment $0.00
    Phone, Copy/Scan, Internet $0.00
    Other* $0.00
    Entertainment* $0.00
    TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

    GRAND TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

    TOTAL EXPENSES
    *Explain: $0.00

    ADVANCES

    TOTAL REIMBURSEMENT
    $0.00
    Please attach all receipts.
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