One-Time Expense Report
One-Time Expense Report
This report was made by [Your Name].
This expense report was made under the company, [Your Company Name].
I. General Information
A. Employee Details
|
Name: |
[Your Name] |
|
Email: |
[Your Email] |
|
Employee ID: |
[ID Number] |
B. Company Information
|
Company Number: |
[Your Company Number] |
|
Company Address: |
[Your Company Address] |
|
Company Email: |
[Your Company Email] |
|
Company Website: |
[Your Company Website] |
|
Company Social Media: |
[Your Company Social Media] |
II. Expense Details
A. Overview
-
Report Date: January 12, 2050
-
Purpose: Purchase of new computers for the IT department
B. Expense Summary
|
Item |
Quantity |
Unit Price |
Total Cost |
|---|---|---|---|
|
Laptop Computers |
10 |
$1,200 |
$12,000 |
|
Desktop Computers |
5 |
$800 |
$4,000 |
|
Monitors |
15 |
$150 |
$2,250 |
III. Approvals
-
Prepared By: [Your Name]
-
Approved By: [Manager's Name]
-
Date Approved: January 14, 2050
IV. Additional Notes
All items were purchased from [Store Name]. Delivery is scheduled for February 1, 2050.
If you have any questions or need further information, please contact [Your Name] at [Your Email].
