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    Expense Template Non Vat

    Uploaded by

    zazira19
    This expense form document contains fields for claiming business expenses such as mileage, parking, travel expenses, and other miscellaneous costs. The form includes spaces for dates, descriptions of expenses, account codes to classify costs, and totals for expenses in different categories. Upon completion, the form should be approved by a manager.

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    Expense Template Non Vat

    Uploaded by

    zazira19
    15 views2 pages
    This expense form document contains fields for claiming business expenses such as mileage, parking, travel expenses, and other miscellaneous costs. The form includes spaces for dates, descriptions of expenses, account codes to classify costs, and totals for expenses in different categories. Upon completion, the form should be approved by a manager.

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    This expense form document contains fields for claiming business expenses such as mileage, parking, travel expenses, and other miscellaneous costs. The form includes spaces for dates, descriptions of expenses, account codes to classify costs, and totals for expenses in different categories. Upon completion, the form should be approved by a manager.

    Copyright:

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

    Expense Template Non Vat

    Uploaded by

    zazira19
    This expense form document contains fields for claiming business expenses such as mileage, parking, travel expenses, and other miscellaneous costs. The form includes spaces for dates, descriptions of expenses, account codes to classify costs, and totals for expenses in different categories. Upon completion, the form should be approved by a manager.

    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
    Customer / Recipt/Invoice claimed at Gross Business General Travel Other
    Date Supplier Number Description Accounts Code 45p per mile Amount Expenses Office Expenses Telephone expenses
    Parking 0.00
    Travel Expenses 0.00
    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

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