For Office Use Only

Expense report

PURPOSE:

Business trip

STATEMENT NUMBER:

PAY PERIOD:

From

To

EMPLOYEE INFORMATION:

Name

David

Position

Department

Manager

Date

Account

Description

Hotel

Transport

Fuel

Meals

Phone

Entertainment

Misc.

Total

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

Subtotal

$ -

APPROVED:

NOTES:

Advances

Total

$ -