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Statement number: Expense Statement Employee information Pay period Name Department From Employee ID Manager To Position Date Account Description Hotel Transport Fuel Meals Phone Entertain. Misc. TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Subtotal 0.00 Advances TOTAL 0.00 Approved by Notes For Office Use Only

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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

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