Office Expense Report
Office Expense Report
|
Submitted by: |
[Your Name] |
|
Email: |
[Your Email] |
|
Company: |
[Your Company Name] |
I. Executive Summary
The following expense report outlines all office-related costs incurred by [Your Company Name] for the month of September 2050. This report aims to provide transparency and detailed accounting of the funds spent on office expenses.
II. Expense Details
Office Supplies
|
Item |
Date |
Amount ($) |
|---|---|---|
|
Printer Ink |
05/09/2050 |
$150.00 |
|
Stationery |
15/09/2050 |
$75.00 |
|
Office Chairs |
22/09/2050 |
$450.00 |
Utilities
|
Item |
Date |
Amount ($) |
|---|---|---|
|
Electricity |
05/09/2050 |
$200.00 |
|
Internet |
10/09/2050 |
$100.00 |
Miscellaneous
|
Item |
Date |
Amount ($) |
|---|---|---|
|
Office Cleaning Service |
12/09/2050 |
$250.00 |
|
Coffee Supplies |
18/09/2050 |
$50.00 |
III. Summary of Expenses
|
Expense Category |
Total Amount ($) |
|---|---|
|
Office Supplies |
675.00 |
|
Utilities |
300.00 |
|
Miscellaneous |
300.00 |
|
Total Expenses |
$1,275.00 |
IV. Approval
Please review and approve the attached expense report. For any queries or clarifications, kindly contact [Your Name] at [Your Email].
-
Approved
-
Rejected
Comments: ______________________________________________________________
Approved by: [Approver's Name]
Date: [Date of Approval]
