This report was made by [Your Name].
This expense report was made under the company, [Your Company Name].
Name: | [Your Name] |
Email: | [Your Email] |
Employee ID: | [ID Number] |
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] |
Report Date: January 12, 2050
Purpose: Purchase of new computers for the IT department
Item | Quantity | Unit Price | Total Cost |
---|---|---|---|
Laptop Computers | 10 | $1,200 | $12,000 |
Desktop Computers | 5 | $800 | $4,000 |
Monitors | 15 | $150 | $2,250 |
Prepared By: [Your Name]
Approved By: [Manager's Name]
Date Approved: January 14, 2050
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].
Templates
Templates