Accounting Expense Reporting Form

Accounting Expense Reporting Form

Please fill in all sections of this form and submit the completed form to the Accounting Department. Kindly attach all receipts or invoices of expenses for accuracy.

General Information:

Employee Name:

[Your Name]

Employee ID:

Department:

Date:

Expenses:

Date

Description

Amount

[Month Day, Year]

Operating Expense

$25,0000