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Expense Report: Purpose: From: Statement #: To: Name: Department: Employee ID: Manager

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CV. Mora Karya Perkasa
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130 views2 pages

Expense Report: Purpose: From: Statement #: To: Name: Department: Employee ID: Manager

o

Uploaded by

CV. Mora Karya Perkasa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Expense Report

Pay Period
Purpose: From:
Statement #: To:

Name: Department:
Employee ID: Manager:
[42]

Air & Fuel / Meals Entertain-


Date Description Lodging Mileage
Phone Other Total
Trans. & Tips ment
-
-
-
-
-
-
-
-
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Subtotal $ -
Note: Mileage reimbursement for personal car = $0.XX/mile Advances
Total Reimbursement $ -
Itemized Expenses or Description for "Other" * Don't forget to attach receipts *
Date Description Amount

Authorized By Date

For Office Use Only

Expense Report Template © 2008-2019 by Vertex42.com https://www.vertex42.com/ExcelTemplates/excel-expense-report.html


Travel Expense Report
By Vertex42.com
https://www.vertex42.com/ExcelTemplates/excel-expense-report.html

© 2008-2019 Vertex42 LLC

This spreadsheet, including all worksheets and associated content is a


copyrighted work under the United States and other copyright laws.

Do not submit copies or modifications of this template to any website or online


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not use this template. Thank you.

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Do not delete this worksheet.

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