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Expense Report

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MobBrains_Concepts

This expense report from June 26, 2013 is for an unnamed employee of an unnamed company. It lists fields for the employee's name, department, title, and contact information as well as lines to itemize expenses for breakfast, lunch, dinner, transportation, entertainment, and other miscellaneous costs incurred during a business trip. However, no expenses are listed and the totals are all $0.00, suggesting this is a blank template rather than a completed expense report.

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Attribution Non-Commercial (BY-NC)
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Expense Report

Uploaded by

MobBrains_Concepts
108 views1 page
This expense report from June 26, 2013 is for an unnamed employee of an unnamed company. It lists fields for the employee's name, department, title, and contact information as well as lines to itemize expenses for breakfast, lunch, dinner, transportation, entertainment, and other miscellaneous costs incurred during a business trip. However, no expenses are listed and the totals are all $0.00, suggesting this is a blank template rather than a completed expense report.

Original Description:

Sales, Business report

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© Attribution Non-Commercial (BY-NC)

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This expense report from June 26, 2013 is for an unnamed employee of an unnamed company. It lists fields for the employee's name, department, title, and contact information as well as lines to itemize expenses for breakfast, lunch, dinner, transportation, entertainment, and other miscellaneous costs incurred during a business trip. However, no expenses are listed and the totals are all $0.00, suggesting this is a blank template rather than a completed expense report.

Copyright:

Attribution Non-Commercial (BY-NC)
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
108 views1 page

Expense Report

Uploaded by

MobBrains_Concepts
This expense report from June 26, 2013 is for an unnamed employee of an unnamed company. It lists fields for the employee's name, department, title, and contact information as well as lines to itemize expenses for breakfast, lunch, dinner, transportation, entertainment, and other miscellaneous costs incurred during a business trip. However, no expenses are listed and the totals are all $0.00, suggesting this is a blank template rather than a completed expense report.

Copyright:

Attribution Non-Commercial (BY-NC)
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
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Expense Report

June 26, 2013

_CompanyName
_AddressLine1 _AddressLine2 _City , _State _ZipCode _PhoneOffice _PhoneFax _EmailAddress _Website

Employee Name: [Type name here] Department: [Type department here] Phone/Extension: [Type number here] Date Description Tickets

Title: Building: Supervisor: Hotel B'fast

[Type title here] [Type building here] [Type name here] Lunch Dinner

Purpose of trip: [Type purpose here] Trans. Entertain Misc. TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

Subtotals

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Less expense advance and charges to company Total due me (company) Employee Signature Approval Signature Title: [Type title here] Title: [Type title here] Date: [Type date here] Date: [Type date here]

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