IC-Simple-Expense-Report-Template_Google_Sheets

	B	C	D	E	F	G	I	J	K	L	M	N	O	P
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2	SIMPLE EXPENSE REPORT TEMPLATE									https://www.smartsheet.com/try-it?trp=8739&utm_source=integrated-content&utm_campaign=/free-expense-report-templates&utm_medium=Simple+Expense+Report+google+sheets+8739&lpa=Simple+Expense+Report+google+sheets+8739
3	REPORTING PERIOD
4	STARTING DATE		ENDING DATE		PURPOSE
5	XX/XX/XX		XX/XX/XX		Quarter 1 owner deliverables
6	SUBMITTED BY					SUBMITTED TO
7	NAME	TITLE	DEPARTMENT	PHONE	EMPLOYEE ID	MANAGER		MANAGER TITLE		PHONE
8	Bert D.	Sales Associate	Sales	XXX-XXX-XXXX	8954	Nora W.		Sr. Associate		XXX-XXX-XXXX
9	EXPENSE DETAILS
10	DATE	DESCRIPTION		LODGING	MEALS	SUPPLIES	PARKING		AIRFARE	TRANSPORTATION	RENTAL VEHICLE	OTHER	DAILY TOTALS	COMMENTS
11	XX/XX/XX	Client meeting		$ 150.00	$ 85.00	$ -	$ 20.00		$ 700.00	$ 12.00	$ 300.00	$ -	$ 1,267.00
12	XX/XX/XX	Proposal delivery		$ 300.00	$ 120.00	$ 25.00	$ 6.50		$ 845.00	$ 44.00	$ 300.00	$ 50.00	$ 1,690.50	Copy center supplies, donation to client organization
13				$ -	$ -	$ -	$ -		$ -	$ -	$ -	$ -	$ -
14				$ -	$ -	$ -	$ -		$ -	$ -	$ -	$ -	$ -
15				$ -	$ -	$ -	$ -		$ -	$ -	$ -	$ -	$ -
16				$ -	$ -	$ -	$ -		$ -	$ -	$ -	$ -	$ -
17				$ -	$ -	$ -	$ -		$ -	$ -	$ -	$ -	$ -
18	CATEGORY TOTALS			$ 450.00	$ 205.00	$ 25.00	$ 26.50		$ 1,545.00	$ 56.00	$ 600.00	$ 50.00
19	DON’T FORGET TO ATTACH ALL RECEIPTS						SUBTOTAL						$ 2,957.50
20							ADVANCES						$ 200.00
21							TOTAL TRAVEL EXPENSES REIMBURSEMENT						$ 2,757.50
22
23	ADDITIONAL NOTES - FOR OFFICE USE ONLY
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25
26	APPROVAL
27	REQUESTED BY		SIGNATURE		DATE
28	Bert D.				xx/xx/xx
29	APPROVED BY		SIGNATURE		DATE
30	Nora W.				xx/xx/xx
31
32	CLICK HERE TO CREATE IN SMARTSHEET
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