- Covers all major expense categories (20 inputs).
- Include your own instructions & list of GL accounts.
- All formulas are already calculated for you.
- Prints out perfectly on one sheet of paper.
- Customizable in Microsoft Excel 95 or higher.
- All of this for only $14.95!

Our Expense Report Form is Complete
We've managed to fit all of the major expense categories on one easy-to-use and print page. Areas covered by our template include the following.

Expense Report Form Contents:

1. General Information
Employee Name
Company Name (and space for optional logo)
Department Name
Department Number
Week Ending Date
Date of Creation
Employee Signature
Supervisor Signature

2. Business Expenses
Expenses Summary (from all detailed areas)
Airfare/Transportation
Hotel/Lodging
Car Miles (with day-by-day start & end mileage)
Tolls Parking
Other Travel/Lodging
Meals
Entertainment
Telephone Charges
Data Communication Charges (e.g., Internet)
Software
Literature/Books
Other

3. Instructions & GL Codes
Color Coded Boxes to let employees know where to enter
Detailed instruction sheet for expense policies
List of G/L codes and included examples of business uses

All of this for only $14.95!