Expense Report
EXPENSE REPORT
Date: [Date]
I. Personal Information
-
Name: [Your Name]
-
Department: [Your Department]
-
Position: [Your Position]
-
Contact Number: [Your Company Number]
-
Email: [Your Company Email]
II. Expense Summary
|
Date |
Description |
Category |
Amount |
|---|---|---|---|
|
[Date 1] |
[Expense Description 1] |
[Category 1] |
[Amount 1] |
|
[Date 2] |
[Expense Description 2] |
[Category 2] |
[Amount 2] |
|
[Date 3] |
[Expense Description 3] |
[Category 3] |
[Amount 3] |
|
[Date 4] |
[Expense Description 4] |
[Category 4] |
[Amount 4] |
Expense Categories
-
Travel
-
Meals
-
Accommodation
-
Supplies
-
Other
Total Amount
-
Total Expenses: [Total Amount]
Approvals
Approved By: [Approver Name]
Date: [Approval Date]
