Expense Report Template
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1Expense Report
(Attach All Receipts)
Employee Name:
SSN#:
Dept:
From:
To:
ENTERTAINMENT
DATE
LOCATION
DESCRIBE NATURE OF EXPENSE
AMOUNT
ENTERTAINMENT SUBTOTAL:
$
TRAVEL
DATE
TYPE/LOCATION
AMOUNT
HOTELS
MEALS
TRAVEL SUBTOTAL:
$
MISCELLANEOUS
DATE
DESCRIPTION
AMOUNT
Miscellaneous Subtotal:
$
Subtotal Expenses:
$
Items Previously Paid Or
Advanced By Employer:
$
Refund Due Company:
$
Reimbursement Due Employee:
$
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Parent category: Business