Travel Expenses Report
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1
2TRAVEL EXPENSES REPORT
Employee ID :
Name :
Title :
Manager
Dept. :
Destination :
Departure :
5-Jun-10
Return :
16-Jun-10
Purpose :
Total Day :
12D/11N
Type of Expense
Description
Advance Taken
#
Units
Realization
Airfare
Return
-
Local Transportation
Day(s)
-
Hotel
Day(s)
-
Meal
Day(s)
-
Participant Fee
Occasion(s)
-
Entertainment
Occasion(s)
-
Other
Unit(s)
-
Total Advance
-
Total Expenses :
-
Return/Reimburse :
-
Notes :
Signature of Employee :
Date:
Signature of Supervisor :
Date:
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Parent category: Business