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    Zax Expense Report: Odometer in Odometer Out Mileage

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    Frank Valenzuela
    Bill Thomas submitted an expense report for the week of November 16-22, 2009. He drove 343 miles for work purposes over the week and is claiming $130.34 in mileage reimbursement at $0.38 per mile. No other expenses were included on the report. The total claimed for reimbursement was $130.34.

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    Zax Expense Report: Odometer in Odometer Out Mileage

    Uploaded by

    Frank Valenzuela
    28 views1 page
    Bill Thomas submitted an expense report for the week of November 16-22, 2009. He drove 343 miles for work purposes over the week and is claiming $130.34 in mileage reimbursement at $0.38 per mile. No other expenses were included on the report. The total claimed for reimbursement was $130.34.

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    Self Help

    Original Title

    Expense Report - Ending 11-22

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    Bill Thomas submitted an expense report for the week of November 16-22, 2009. He drove 343 miles for work purposes over the week and is claiming $130.34 in mileage reimbursement at $0.38 per mile. No other expenses were included on the report. The total claimed for reimbursement was $130.34.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    28 views1 page

    Zax Expense Report: Odometer in Odometer Out Mileage

    Uploaded by

    Frank Valenzuela
    Bill Thomas submitted an expense report for the week of November 16-22, 2009. He drove 343 miles for work purposes over the week and is claiming $130.34 in mileage reimbursement at $0.38 per mile. No other expenses were included on the report. The total claimed for reimbursement was $130.34.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 1

    ZAX EXPENSE REPORT

    Account
    Name:Bill Thomas Employee ID Charged

    Monday Tuesday Wednesday Thursday Friday Saturday Sunday Total


    Date: 11/16/2009 11/17/2009 11/18/2009 11/19/2009 11/20/2009 11/21/2209 11/22/2009
    Destination
    Purpose
    Odometer In 41023 41075 41136 41222 41255 41317 41362
    Odometer Out 41075 41136 41222 41255 41317 41362 41393
    Mileage 52 61 59 33 62 45 31 343
    Amount (@.38/mi)* $ 19.76 $ 23.18 $ 22.42 $ 12.54 $ 23.56 $ 17.10 $ 11.78 $ 130.34
    Transportation:
    Airfare/Train $ -
    Tolls $ -
    Gas $ -
    Taxi $ -
    Car rental $ -
    Parking $ -
    Meals:
    Breakfast $ -
    Lunch $ -
    Dinner $ -
    Snack $ -
    Hotel $ -
    Tips $ -
    Registration Fees $ -
    Misc Expense (1) $ -
    Misc Expense (2) $ -
    Misc Expense (3) $ -

    EXPLANATION OF BUSINESS MEALS AND OTHER (1) Grand Total $ 130.34

    Less Cash Advance $ 130.34

    Due to (from) employee $ 130.34

    Approvals Reimburesement requested

    Check No.
    Employee signature Date
    Date Issued

    Account director signature Date Date Sent

    Check Issuer Date

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