Credit Card Expense Report

Credit Card Expense Report

This report was made by [Your Name] under the company, [Your Company Name].

I. Report Overview

Employee Information

Employee Name: [Your Name]

Email: [Your Email]

Company Name: [Your Company Name]

Report Details

Month: January 2050

Credit Card Number: 1234-5678-9012-3456

II. Summary of Expenses

Date

Description

Category

Amount (USD)

01/05/2050

Flight to NYC

Travel

500.00

01/10/2050

Hotel Stay

Accommodation

750.00

01/15/2050

Client Dinner

Meals

200.00

III. Total Amount

Total Expenses for January 2050: USD 1450.00

IV. Authorization

Employee Signature:

Date: [Date of Approval]

Manager Approval:

Date: [Date of Approval]

V. Company Details

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]

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