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  • Expense Report Template B Act 2

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    This expense report summarizes Debbie Aitchison's travel expenses from March 5-6, 2017 for the Marketing department. It details her train tickets, hotel, meals, car rental, parking, and mileage expenses totaling $1,032.81. The report provides the expense date, description, type of expense, and amount for each item, and requests a cheque be sent to her home address for the balance owed.

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    This expense report summarizes Debbie Aitchison's travel expenses from March 5-6, 2017 for the Marketing department. It details her train tickets, hotel, meals, car rental, parking, and mileage expenses totaling $1,032.81. The report provides the expense date, description, type of expense, and amount for each item, and requests a cheque be sent to her home address for the balance owed.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    22 views3 pages

    Expense Report Template B Act 2

    Uploaded by

    api-339830575
    This expense report summarizes Debbie Aitchison's travel expenses from March 5-6, 2017 for the Marketing department. It details her train tickets, hotel, meals, car rental, parking, and mileage expenses totaling $1,032.81. The report provides the expense date, description, type of expense, and amount for each item, and requests a cheque be sent to her home address for the balance owed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    EXPENSE REPO

    NAME: Debbie Aitchison


    FOR PERIOD: 5-Mar-17 6-Mar-17
    DEPARTMENT: Marketing

    DATE DESCRIPTION OF CLAIM TYPE OF EXPENSE

    5-Mar-17 Train tickets Travel


    5-Mar-17 Breakfast Day 1 Accomodation/Meals
    6-Mar-17 Hotel Day 2 Accomodation/Meals
    5-Mar-17 Lunch Day 1 Accomodation/Meals
    5-Mar-17 Dinner Day 1 Accomodation/Meals
    5-Mar-17 Car Rental Travel
    6-Mar-17 Parking Travel
    6-Mar-17 Breakfast Day 2 Accomodation/Meals
    6-Mar-17 Lunch Day 2 Accomodation/Meals
    6-Mar-17 Gas Travel

    SEND CHEQUE TO:


    2345 Maple ST.
    STREET

    Courtice, ON L1E 3H9

    ABOVE REPORT CERTIFIED CORRECT

    Debbie Aitchison
    EMPLOYEE SIGNATURE
    EXPENSE REPORT

    PERSONAL CAR HST Total Location Department


    CREDIT CARD CASH
    KM (13%) (Code) (Code)

    $ 200.00 $ 26.00 101 2301


    $ 16.80 $ 2.18 101 2301
    $ 325.99 $ 42.38 101 2301
    $ 38.70 $ 5.03 101 2301
    $ 47.80 $ 6.21 101 2301
    $ 150.00 $ 19.50 101 2301
    $ 20.00 $ 2.60 101 2301
    $ 21.37 $ 2.78 101 2301
    $ 52.78 $ 6.86 101 2301
    $ 40.56 $ 5.27 101 2301

    MILE

    FIRST APPROVAL
    Printed Name:
    SECOND APPROVAL
    Printed Name:
    Type of Expense
    TOTAL
    (Code)

    31555 $ 226.00
    31220 $ 18.98
    31220 $ 368.37
    31220 $ 43.73
    31220 $ 54.01
    31555 $ 169.50
    31555 $ 22.60
    31220 $ 24.15
    31220 $ 59.64
    31555 $ 45.83

    MILEAGE REIMBURSEMENT $ -
    GRAND TOTAL $ 1,032.81
    TEMPORARY ADVANCE (Previously Received)

    BALANCE REQUESTED $ 1,032.81


    BALANCE RETURNED
    CURRENCY Cdn $

    Date:

    Date:

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