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  • Expense Claim Form

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    angelica arnaiz
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    An expense claim form submitted by Adam Smith, employee ID 9870-9876-123A from the Finance department, for expenses incurred between July 15th and September 10th totaling $1,239.00. The expenses include a $350 meeting with Adam on September 13th listed under the Traveling category and a $50 lunch on September 14th listed under the Food category, with an additional $50 listed as Others. The form is submitted to Lauren Jennifer, Manager, for approval.

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    Expense claim form

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    An expense claim form submitted by Adam Smith, employee ID 9870-9876-123A from the Finance department, for expenses incurred between July 15th and September 10th totaling $1,239.00. The expenses include a $350 meeting with Adam on September 13th listed under the Traveling category and a $50 lunch on September 14th listed under the Food category, with an additional $50 listed as Others. The form is submitted to Lauren Jennifer, Manager, for approval.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    16 views3 pages

    Expense Claim Form

    Uploaded by

    angelica arnaiz
    An expense claim form submitted by Adam Smith, employee ID 9870-9876-123A from the Finance department, for expenses incurred between July 15th and September 10th totaling $1,239.00. The expenses include a $350 meeting with Adam on September 13th listed under the Traveling category and a $50 lunch on September 14th listed under the Food category, with an additional $50 listed as Others. The form is submitted to Lauren Jennifer, Manager, for approval.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    Expense Claim Form

    Company Name
    123 town/city/state/country zip
    Phone# (555)-5555-5555
    Email abc(@)wordxltemplates.com

    Employee Name Adam Smith Date 23-Sep-15


    Employee ID 9870-9876-123A Expense Details
    Designation Assistant Manager Period start from 15-Jul-15
    Period end at 10-Sep-15
    Submit To Lauren Jennifer
    Manager Department Finance

    Purpose of Expense
    Enter complete expense purpose detail here

    Date Description Category Expense category Cost

    13-Sep-15 Meeting with Adam Official Traveling $350.00


    14-Sep-15 Lunch Formal Food $50.00
    $789.00

    SUBTOTAL $1,189.00
    Others $50.00
    TOTAL $1,239.00

    Please write detail of "Others" expense here

    Approval Authority Signature Employee Signature


    __________________________ Date:
    Attach Receipts wordxltemplates.com

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