Expense report Name First Last Event or reason for travelDate - Name of Business - City and State MM slash DD slash YYYY Type of Expense*Hotel StayAir FareGround TransportationBreakfastLunchDinnerSnackMilageOther expensesMethod of PaymentCashCompany ChargeMilageDollar Amount*_____________________________________________________________________________Date - Name of Business - City and State MM slash DD slash YYYY Type of Expense*Hotel StayAir FareGround TransportationBreakfastLunchDinnerSnackMilageOther expensesMethod of PaymentCashCompany ChargeMilageDollar Amount or number of miles*______________________________________________________________________Date - Name of Business - Location MM slash DD slash YYYY Type of Expense*Hotel StayAir FareGround TransportationBreakfastLunchDinnerSnackMilageOther expensesMethod of PaymentCashCompany ChargeMilageDollar Amount or number of miles*__________________________________________________________________________Date - Name of Business - Location MM slash DD slash YYYY Type of ExpenseHotel StayAir FareGround TransportationBreakfastLunchDinnerSnackMilageOther expensesMethod of PaymentCashCompany ChargeMilageDollar Amount or number of milesFile Drop files here or Select files Max. file size: 50 MB. Δ
