Expense report.xlsx

	C	D	E	F	G	H	I	J	K	L	M
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3			Munson's Pickles and Preserves Farm								For office use only
4			EXPENSE REPORT
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7	Purpose	Tracking travel expenses							Pay period	From	4/5/xx
8	Statement number		1011							To	5/5/xx
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11	Employee information
12	Name	Conny Hoffman			Position	Sales manager			SSN/EIN	123-45-6789
13	Department	Sales and marketing			Manager	Cameron Baker			Employee ID	79461
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15	Date	Account	Description	Hotel	Transport	Fuel	Meals	Phone	Entertainment	Misc	Total
16	4/5/XX	201	Meeting with Swerve Sandwiches	$150.00	N/A	$60.00	$45.00	N/A	N/A	$5.00	#ERROR!
17	4/16/XX	224	Meeting with Mighty Mealman	$165.00	$52.00	N/A	$26.00	N/A	$150.00	N/A	#ERROR!
18	5/3/XX	108	Local Farmer's Expo	$375.00	N/A	$20.00	$10.00	N/A	N/A	$10.00	#ERROR!
19											#ERROR!
20											#ERROR!
21											#ERROR!
22											#ERROR!
23	Total			#ERROR!	#ERROR!	#ERROR!	#ERROR!	#ERROR!	#ERROR!	#ERROR!	#ERROR!
24										Subtotal	#ERROR!
25										Cash advances	$500.00
26										Total
27	Approved by	Cameron Baker			Notes
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