Scribd Logo
Încărcați

Bine ați venit la Scribd!

  • Acct 8

    Încărcat de

    Karen Sutton
    52 vizualizări1 pagină
    This expense report covers travel expenses from a certain date range. It lists columns for name, department, report date, trip dates, transportation costs, automobile expenses like gas and tolls, lodging costs, itemized costs for meals, entertainment expenses, miscellaneous expenses, and total expenses. Expenses are broken down by date, with totals provided at the bottom.

    Descriere originală:

    gs

    Titlu original

    acct8

    Drepturi de autor

    © Attribution Non-Commercial (BY-NC)

    Formate disponibile

    DOC, PDF, TXT sau citiți online pe Scribd

    Vi se pare util acest document?

    Este necorespunzător acest conținut?

    Raportați acest document
    This expense report covers travel expenses from a certain date range. It lists columns for name, department, report date, trip dates, transportation costs, automobile expenses like gas and tolls, lodging costs, itemized costs for meals, entertainment expenses, miscellaneous expenses, and total expenses. Expenses are broken down by date, with totals provided at the bottom.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca DOC, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    52 vizualizări1 pagină

    Acct 8

    Încărcat de

    Karen Sutton
    This expense report covers travel expenses from a certain date range. It lists columns for name, department, report date, trip dates, transportation costs, automobile expenses like gas and tolls, lodging costs, itemized costs for meals, entertainment expenses, miscellaneous expenses, and total expenses. Expenses are broken down by date, with totals provided at the bottom.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca DOC, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1

    Expense Report

    Period covered: From ______________________________ to __________________________________

    Name Dept/Sales Office Report Date Date of Trip From: To:

    Business Purpose Account No.

    Date Transporta- Automobile Lodging Meals (Itemize Entertain- Misc. Totals


    tion (air, Expenses breakfast/lunch/dinner) ment
    rail, taxi, (gas
    limousine, mileage,
    bus, car tolls,
    rental, etc.) parking)
    ***
    SUN

    MON

    TUE

    WED

    THU

    FRI

    SAT

    SUN

    TOTAL

    Find more forms for your business at www.entrepreneur.com/formnet.

    S-ar putea să vă placă și