Fuel Expense Report Template
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1Fuel Expense Report
Name:
Department:
Supervisor:
Quarter:
Date:
Date Reported:
No. of Miles
Miles/Gallons
Gas Gallons
Reimbursement
Total
Total
Employee
Car No.
Fuel Cost
Travelled
Cap
Purchased
per Mile
Cost
Reimbursed
Approver’s Signature
Date
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Parent category: Business