Consultant Expense Report
Consultant Expense Report
I. Project Details
-
Project Name: Marketing Campaign for [CLIENT NAME]
-
Project Duration: January 1, 2054 - March 31, 2054
II. Expense Breakdown
|
Expense Type |
Description |
Amount (USD) |
|---|---|---|
|
Travel |
Airfare for business trips |
1,200 |
|
Lodging |
Hotel accommodations during travel |
900 |
|
Meals |
Meal expenses during business trips |
500 |
|
Transportation |
Local transportation costs |
300 |
|
Supplies |
Purchase of marketing materials |
400 |
III. Receipts
|
Expense Type |
Amount (USD) |
Receipt Attached? |
|---|---|---|
|
Travel |
1,200 |
Yes |
|
Lodging |
900 |
Yes |
|
Meals |
500 |
Yes |
|
Transportation |
300 |
Yes |
|
Supplies |
400 |
Yes |
IV. Total Amount Reimbursed
The total amount to be reimbursed is $3,300.
Submitted By: [YOUR NAME], Marketing Consultant
Date Submitted: April 15, 2054
[YOUR COMPANY NAME]
[YOUR COMPANY EMAIL]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY NUMBER]
[YOUR COMPANY WEBSITE]
[YOUR COMPANY SOCIAL MEDIA]
