Marketing Expense Slip
Marketing Expense Slip
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Expense Date: |
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Expense Category: |
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Expense Description: |
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Vendor/Supplier: |
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Receipt/Invoice Number: |
Expense Details
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Item/Product/Service |
Amount (USD) |
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Facebook Ads |
$500.00 |
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Total Expense |
$[000.00] |
Approvals
[Name] (Employee Submitting The Expense)
Signature: [Signature]
Date: [Month Day, Year]
[Name] (Marketing Manager Approving The Expense)
Signature: [Signature]
Date: [Month Day, Year]
Marketing Templates @ Template.net
