Free Sales Trade Show Expense Slip Template

Sales Trade Show Expense Slip

Please itemize all expenses incurred during the sales trade show, including transportation, accommodation, meals, and any miscellaneous expenses, ensuring to attach all relevant receipts. Submit the completed expense slip to the finance department for reimbursement within one week of the event's conclusion.

Event Details

Field

Information

Trade Show Name:

Event Date:

Attendee:

Department:

Job Title:

Date

Category

Description

Amount

[Date]

Registration Fees

[Event Name] Registration Fee

$100.00

TOTAL

Notes And Comments

  • All expenses should comply with company policy.

  • Receipts and supporting documents are attached.

Attendee Signature:                               

[Month, Day, Year]

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