Professional Documents
Culture Documents
Expense Report 1
Expense Report 1
Expense Report
STATEMENT
PURPOSE: SAVING WHAT I EARN NUMBER: 1 PAY PERIOD: 20-Aug
To
EMPLOYEE INFORMATION: 10-Sep
Date Account Description Hotel Transport Fuel Meals Phone Entertainment Misc Total
20/08/2022 ESTIMATED EXPENSES ### $ 500.00 $ 450.00 $ 1,915.00 $ 4,465.00
Total $ - $ - ### $ 500.00 $ - $ 450.00 $ 4,465.00
Subtotal $ 4,465.00
Cash Advances
APPROVED: NOTES: Total $ 4,465.00
Page 1 of 1