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Expense Report Excel Template


Expense Report


Employee Name__________________________    
Department _____________________________ Payment Period_________________________
Manager _______________________________  


Date Expense Description Transportaion Accomodations Fuel Costs & Mileage Meals Entertainment Other Expenses Total
Oct 14, 2010 Sample Expenses $350.00 $250.00 $65.00 $100.00 $0.00 $0.00 $765.00
                $0.00
                $0.00
                $0.00
                $0.00
                $0.00
                $0.00
                $0.00
                $0.00
                $0.00
                $0.00
                $0.00
    $350.00 $250.00 $65.00 $100.00 $0.00 $0.00 $765.00
    Personal vehicles are reimbursed at 0.00/mile.     $300.00
                $465.00



Notes on Expense Report Example

Use this Expense Report form to keep track of employee travel expenses or adjust the columns to fit your business expense needs.
The totals and subtotals are calculated automatically.

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Download Example Expense Report Excel Template