ABCDEFGHIJ
1
2
Your logo here TechPro Solutions, Inc.Expense Report
3
Pioneering Tomorrow's Solutions, Today.
4
5
6
7
Submitted byReport Week
8
Employee IDEmployee NameEmployee TitleDepartmentContactWeek StartWeek End
9
12345John SmithSales ExecutiveSalesjohn@techpro.io10/1/202310/7/2023
10
11
Purpose of Expense ReportGrand Total
12
Regular sales activities while in Tokyo, Japan for the week starting October 1, 2023$4,280.00
13
14
15
Categories10/1/202310/2/202310/3/202310/4/202310/5/202310/6/202310/7/2023
16
SundayMondayTuesdayWednesdayThursdayFridaySaturday
17
Meals and Beverage$75.00$75.00$300.00$75.00$75.00$75.00$75.00
18
Airfare Travel$400.00$400.00
19
Office Supplies$50.00
20
Mileage$240.00$100.00
21
Phone and Internet$15.00$15.00$15.00$15.00$15.00$15.00$15.00
22
Land Travel$30.00$10.00$10.00$10.00$10.00$10.00$30.00
23
Lodging$250.00$250.00$250.00$250.00$250.00$250.00$250.00
24
Professional Services$30.00$30.00
25
Utilities$15.00
26
Training and Education$300.00
27
Total$770.00$730.00$590.00$590.00$350.00$350.00$900.00
28
*** Please attach all official receipts, invoices and other supporting records.
29
30
31
Notes/Comments:
32
All expenses are related to sales activities and are within the company's expense policy guidelines.
Original receipts and invoices for all expenses are attached.
33
34
Prepared by:Approved by:
35
Signature over printed nameSignature over printed name
36
John SmithMartin Kant
37
Date SignedDate Signed
38
10/15/202310/16/2023
39