Your Company, Inc.

Auto Expense Report

Address
Address
City, State ZIP
ENDING DATE: 18-Aug-06

EMPLOYEE
SALES OFFICE
ADDRESS
Reimbursement Rate $0.57 CITY
STATE
ZIP
TERRITORY NO. BRANCH/REGION OR ZONE PRODUCT LINE/SALES GROUP COMPANY CHARGE CARD NO.

ODOMETER REIMBURSED PAYMENT METHOD

READING @ 57 CENTS GAS & PARKING/ REPAIR COMPANY EMPLOYEE DAILY
DATE START STOP MILEAGE PER MILE OIL TOLLS MAINT CHARGE CHARGE CASH TOTALS
08/12/06 13775.0 13781.0 6.0 $3.42 $18.00 $4.50 $16.00 $16.00 $18.00 $7.92 $41.92
08/13/06 13781.0 13804.0 23.0 $0.00
08/14/06 13804.0 8.5 28 36.5 36.5
08/15/06 13804.0 13877.0 73.0 $0.00 5 7 12 12
08/16/06 13877.0 352 352 0 352
08/17/06 13877.0 14210.0 333.0 $0.00 12 12 12
08/18/06 14210.0 14310.0 100.0 57 57 57
TOTALS 535.0 $60.42 $35.00 $20.00 $396.00 $368.00 $18.00 $125.42 $511.42

SIGNATURES
SUMMARY OF AUTO EXPENSES
LESS CASH ADVANCE $200.00
PREPARER / TITLE DATE LESS CHARGES TO COMPANY $368.00
BALANCE DUE COMPANY $56.58
BALANCE DUE EMPLOYEE $0.00
APPROVED BY / TITLE DATE

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