Download - Travel Expense Report1
Transcript
Expense statementStatement number:Expense StatementEmployee
informationPay periodNameDepartmentFrom1/1/1904Employee
IDManagerTo1/1/1904PositionDateAccountDescriptionHotelTransportFuelMealsPhoneEntertain.Misc.TOTAL0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Subtotal0.00AdvancesTOTAL0.00Approved
by NotesFor Office Use Only