Please fill in the form with the required information regarding each transaction charged to the expense account. Attach all relevant receipts and documentation for the transactions listed.
Account Holder Name: | [Name] |
Account Number: | |
Department: | |
Position: | |
Submission Date: |
Date | Expense Description | Amount |
---|---|---|
[Month Day, Year] | Staff Overtime Meals | $200.00 |
Account Holder's Signature:
[Name]
[Job Title]
[Month Day, Year]
Approved By:
[Your Name]
[Job Title]
[Month Day, Year]
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