Business Name
EXPENSE REPORT
Employee:
Department:
From:
To:
Purpose of expense:
Transportation/
Date Description Lodging Meals Other Total
Mileage
Column Totals
Subtotal
Less cash advanced
Organization Total owed to you
Total due
Employee signature: ____________________________________________ Date:
Approved by: __________________________________________________ Date:
Primary Business
Address Date Person(s) Entertained Title Business Purpose Name of Place Total
Address Line 2
Address Line 3
Address Line 4
Phone: 555-555-5555
Fax: 555-555-5555
E-mail:
someone@[Link] Total
Receipts must be attached to expense form.