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SIMPLE EXPENSE REPORT
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Company name:
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Statement No.:
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Purpose:PAY PERIOD
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Name:FROMTO
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Employee ID:October 7, 2022October 21, 2022
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DATEDESCRIPTIONCATEGORYRECEIPT ATTACHEDTOTAL
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October 7, 2022Uber to a meeting TRANSPORT TRUE $ 48.00
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October 7, 2022Dinner with Acbme group MEALS TRUE $ 289.00
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October 7, 2022FALSE $ -
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October 7, 2022FALSE $ -
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October 7, 2022FALSE $ -
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October 7, 2022FALSE $ -
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October 7, 2022FALSE $ -
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October 7, 2022FALSE $ -
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October 7, 2022FALSE $ -
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October 7, 2022FALSE $ -
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October 7, 2022FALSE $ -
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Subtotal $ 337.00
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Advances
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Total Reimbursement $ 337.00
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DateOctober 28, 2022
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Department
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Manager
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Managers signature
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*MILEAGE RATE
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$0.55/ mile
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Change this rate to suite your business
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