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    IC Weekly Expense Report Template Update 8998

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    Sandeep
    This weekly expense report template tracks employee expenses paid by the employee or company over a specified time period. It collects information such as employee name and ID, department, destination, dates, and itemized expenses including airfare, lodging, mileage, phone calls, meals, entertainment, and other costs. The employee signs and dates the form which then requires authorization from a manager.

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    IC Weekly Expense Report Template Update 8998

    Uploaded by

    Sandeep
    18 views1 page
    This weekly expense report template tracks employee expenses paid by the employee or company over a specified time period. It collects information such as employee name and ID, department, destination, dates, and itemized expenses including airfare, lodging, mileage, phone calls, meals, entertainment, and other costs. The employee signs and dates the form which then requires authorization from a manager.

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    IC-Weekly-Expense-Report-Template-Update-8998

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    This weekly expense report template tracks employee expenses paid by the employee or company over a specified time period. It collects information such as employee name and ID, department, destination, dates, and itemized expenses including airfare, lodging, mileage, phone calls, meals, entertainment, and other costs. The employee signs and dates the form which then requires authorization from 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
    18 views1 page

    IC Weekly Expense Report Template Update 8998

    Uploaded by

    Sandeep
    This weekly expense report template tracks employee expenses paid by the employee or company over a specified time period. It collects information such as employee name and ID, department, destination, dates, and itemized expenses including airfare, lodging, mileage, phone calls, meals, entertainment, and other costs. The employee signs and dates the form which then requires authorization from 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 1

    WEEKLY EXPENSE REPORT TEMPLATE

    EMP. NAME DEPT. DEST. TIME PERIOD

    EMP. ID MGR. FROM TO


    PURPOSE
    EMP. PHONE PHONE

    EXPENSES PAID BY EMPLOYEE

    MILEAGE MILEAGE
    DATE AIR & TRANS. LODGING MILEAGE # PHONE MEALS & TIPS ENT. OTHER TOTAL
    RATE TOTAL

    $0.5350 $ - $ -

    $0.5350 $ - $ -

    $0.5350 $ - $ -

    $0.5350 $ - $ -

    $0.5350 $ - $ -

    $0.5350 $ - $ -

    $0.5350 $ - $ -

    $ - $ - $ - $ - $ - $ - $ -

    Subtotal $ -

    * DON'T FORGET TO ATTACH RECEIPTS * Enter Any Advances $ -

    Total Reimbursement $ -

    For Office Use Only EXPENSES PAID WITH COMPANY FUNDS


    MEALS &
    DATE AIR & TRANS. LODGING PHONE ENT. OTHER TOTAL
    TIPS
    SUNDAY $ -

    MONDAY $ -

    TUESDAY $ -

    WEDNESDAY $ -

    THURSDAY $ -

    FRIDAY $ -

    SATURDAY $ -

    $ - $ - $ - $ - $ - $ -

    Total $ -

    –––––––––––––––––––––––––––––––––––– Itemized Expenses or Description of "Other" ––––––––––––––––––––––––––––––––––––

    DATE DESCRIPTION AMOUNT DATE DESCRIPTION AMOUNT

    Employee Signature Date Authorizer Signature Date

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