Unreimbursed Employee Expense Worksheet Template
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1UNREIMBURSED EMPLOYEE EXPENSE WORKSHEET
Description
Amount
Description
Amount
Business Gifts ($25 /person per year)
Printing
Business Phone & Internet
Professional Dues & Publications
Technical References
Professional Liability Insurance
Trade Journals
Safety Equipment
Computer Repairs & Upgrades
Uniform & Laundry Expense
Continuing Education
Military - Cleaning
Credential Renewal
Military - Lodging
Customer Advertising
Military - Uniforms
Out of Town Travel
Car Expense*
Union Dues
License Fees
Meals & Entertainment (Business Only)
Work Tools
Office Supplies
Other
Postage & Express Mail
TOTAL
$0.00
*For car related expenses, please fill out the Auto Deductions Worksheet.
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Parent category: Financial