Simple Expense Report Template

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2		www.MSOfficeGeek.com
3		Simple Expense Report Template
4		(Excel, OpenOffice Calc & Google Sheet)
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6	Company Name						Company Logo
7	Company Address						Company Logo
8	Expense Report
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10	Employee Name:				Department:
11	Employee ID:				Manager:
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13	Purpose:
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15	Period:		9/1/2021	To	9/7/2021	Mileage Rate:	$0.85
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17	Date	Expense			Type	Mode	Amount
18	9/1/2021	Imperia Palace			Lodging	CC	$85.00
19	9/1/2021	Cafe De Sirazo			Meals	CASH	$10.00
20	9/2/2021	Tube			Local Travel	CASH	$15.00
21	9/5/2021	Vehicle (205 miles X $0.85)			Travel	CC	$174.25
22	9/6/2021	Lagoona Restaurant			Meals	CASH	$15.00
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36	Note: Kindly, attach receipts of all transactions					Subtotal	$299.25
37						Advance:	$250.00
38	Approved By:					Reimburse:	$49.25
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43		Employee			Accountant
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