Travel Expense Report Template
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1Expense Report Template
Travel Expense Report
Date: ___________
Employee Name
Expenses at Glance
Location
Dept.
Total Trip Days
Address
Transportation Expense
City
State
Zip
Lodging Expenses
Trip Dates
Start on:
End on:
Meal Expenses
Purpose of Trip
Total Expenses on Trip
Date
Transportation
Lodging
Meals
From (Origin)
To (Destination)
$
$
Breakfast
Lunch
Dinner
Snacks
Total
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
Completed BY: ___________________
Approved BY: ___________________
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Parent category: Business