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Business Expense Spreadsheet 07

The document is a template for a weekly expense report that employees fill out to claim reimbursements for expenses incurred during work-related travel. It includes sections for personal information, expenses paid by the employee, and a summary of total reimbursement. Additionally, it has placeholders for expenses paid with company funds and requires signatures from the employee and authorizer.

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ilemobayo solomon
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6 views1 page

Business Expense Spreadsheet 07

The document is a template for a weekly expense report that employees fill out to claim reimbursements for expenses incurred during work-related travel. It includes sections for personal information, expenses paid by the employee, and a summary of total reimbursement. Additionally, it has placeholders for expenses paid with company funds and requires signatures from the employee and authorizer.

Uploaded by

ilemobayo solomon
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
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WEEKLY EXPENSE REPORT TEMPLATE

EMP. NAME DEPT. DEST. TIME PERIOD

EMP. ID MGR. FROM TO


PURPOSE
EMP. PHON PHONE

EXPENSES PAID BY EMPLOYEE


AIR & MILEAGE MILEAGE MEALS &
DATE LODGING MILEAGE PHONE ENT. OTHER TOTAL
TRANS. RATE TOTAL TIPS
SUNDAY 40 $0.5650 $ 22.60 $ 22.60

MONDAY $0.5650 $ - $ -

TUESDAY $0.5650 $ - $ -

WEDNESDAY $0.5650 $ - $ -

THURSDAY $0.5650 $ - $ -

FRIDAY $0.5650 $ - $ -

SATURDAY 40 $0.5650 $ 22.60 $ 22.60

$ - $ - $ 45.20 $ - $ - $ - $ -

Subtotal $ 45.20

* DON'T FORGET TO ATTACH RECEIPTS * Advances

Total Reimbursement $ 45.20

For Office Use Only EXPENSES PAID WITH COMPANY FUNDS


AIR & MEALS &
DATE LODGING PHONE ENT. OTHER TOTAL
TRANS. TIPS
SUNDAY $ -

MONDAY $ -

TUESDAY $ -

WEDNESDAY $ -

THURSDAY $ -

FRIDAY $ -

SATURDAY $ -

$ - $ - $ - $ - $ - $ -

Total $ -

–––––––––––––––––––––––––––––––––––– Itemized Expenses or Description of "Other" ––––––––––––––––––––––––––––––––––––

DATE DESCRIPTION AMOUNT DATE DESCRIPTION AMOUNT

Employee Signature Date Authorizer Signature Date

CLICK HERE TO CREATE WEEKLY EXPENSE REPORT TEMPLATES IN SMARTSHEET

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