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Expense Report

The document is an expense report for an employee named John Dogood covering dates from December 22nd to 31st, 2016. It lists expenses for meals, mileage, lodging, and airfare totaling $1,468.18.

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cjava pho
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10 views2 pages

Expense Report

The document is an expense report for an employee named John Dogood covering dates from December 22nd to 31st, 2016. It lists expenses for meals, mileage, lodging, and airfare totaling $1,468.18.

Uploaded by

cjava pho
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Expense Report

Company Name
Name Start Date
ID Number End Date

Purpose

Date Type Merchant Description Amount

Total $ -

Approved By
Approval Date

Notes:
2016 Mileage Rate $0.54 / Mile ([Link]
Approved Types Airfare, Entertainment, Fuel, Lodging, Meals, Mileage, Other, Phone

copyright 2016 [Link]


Expense Report
Company Name
Name John Dogood Start Date 12/22/2016
ID Number 12345 End Date 12/31/2016

Purpose A short description of this expense report.

Date Type Merchant Description Amount


12/31/2016 Meals John's Steakhouse Lunch with team (John, Sally, Fred, myself) $ 56.85
12/31/2016 Mileage NA 50 mile drive to New Client Inc. setup account $ 27.00
12/25/2016 Lodging Miea Lua 2 night stay while vising Current Client LLC $ 375.00
12/22/2016 Airfare Jet Yellow Flight to/from Current Client LLC $ 1,009.33

Total $ 1,468.18

Approved By
Approval Date

Notes:
2016 Mileage Rate $0.54 / Mile ([Link]
Approved Types Airfare, Entertainment, Fuel, Lodging, Meals, Mileage, Other, Phone

copyright 2016 [Link]

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