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  • Expense Report Basic

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    M Iqbal
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    Cora Thomas submitted an expense report for the period of October 1st to November 1st 2023 totaling $796. The expenses were related to a networking event on October 5th and included $111 for a hotel, $250 for transportation, $60 for fuel, $50 for meals, and $300 for entertainment. The report requires the approval of Cora's manager Liane Cormier.

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    Cora Thomas submitted an expense report for the period of October 1st to November 1st 2023 totaling $796. The expenses were related to a networking event on October 5th and included $111 for a hotel, $250 for transportation, $60 for fuel, $50 for meals, and $300 for entertainment. The report requires the approval of Cora's manager Liane Cormier.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views1 page

    Expense Report Basic

    Uploaded by

    M Iqbal
    Cora Thomas submitted an expense report for the period of October 1st to November 1st 2023 totaling $796. The expenses were related to a networking event on October 5th and included $111 for a hotel, $250 for transportation, $60 for fuel, $50 for meals, and $300 for entertainment. The report requires the approval of Cora's manager Liane Cormier.

    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 1

    EXPENSE REPORT For Office Use Only

    GENERAL INFORMATION

    Purpose Budget overview preparation Statement Number 1123 Pay Period from: 10/1/2023 to: 11/1/2023

    EMPLOYEE INFORMATION
    Name Cora Thomas Position Sales rep SSN 123-45-****

    Department Marketing & sales Manager Liane Cormier Employee ID 8675309

    Date Account Description Hotel Transport Fuel Meals Phone Entertainment Misc. Total

    10/5/2023 Wide World Importers Networking $111.00 $250.00 $60.00 $50.00 $0.00 $300.00 $25.00 $796.00

    $0.00

    $0.00

    $0.00

    $0.00

    $0.00

    $0.00

    $0.00

    $0.00

    Total $111.00 $250.00 $60.00 $50.00 $0.00 $300.00 $25.00 $796.00

    Subtotal $796.00

    APPROVED Advances $0.00


    NOTES
    Total $796.00

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