Expense Voucher
Expense Voucher
Bill To
|
Name: |
Jolie Cassin |
|
Address: |
Denver, CO 80202 |
|
Email: |
jolie@email.com |
|
Phone: |
222 555 7777 |
Payment Method
Payment Method: Credit Card
Details
|
Item |
Description |
Amount |
|---|---|---|
|
1 |
Business Lunch |
$50.00 |
|
2 |
Taxi Fare |
$30.00 |
|
3 |
Office Supplies |
$20.00 |
|
Total |
$100.00 |
|
Notes
-
All expenses are business-related.
-
Receipts are attached.
-
Submit this voucher within 30 days.
Signatures
Jolie Cassin, Employee
Date Signed: January 30, 2060
[YOUR NAME], Manager
Date Signed: January 30, 2060
