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Weekly Expense Report

This weekly expense report summarizes an employee's work-related expenses from September 14-20, 2019. The report lists expense categories like mileage, airfare, lodging, and meals, but all amounts are $0 as the employee did not incur any reimbursable costs that week. At the bottom, the employee signs to certify the accuracy and completeness of the reported $0 total expenses.

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Jessica Kling
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37 views1 page

Weekly Expense Report

This weekly expense report summarizes an employee's work-related expenses from September 14-20, 2019. The report lists expense categories like mileage, airfare, lodging, and meals, but all amounts are $0 as the employee did not incur any reimbursable costs that week. At the bottom, the employee signs to certify the accuracy and completeness of the reported $0 total expenses.

Uploaded by

Jessica Kling
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Weekly Expense Report [Company Name / Logo]

Employee Name: Period


Email: From: 9/14/2019
Phone: To: 9/20/2019

Manager Name: Purpose:


Department: Location:

9/14/19 9/15/19 9/16/19 9/17/19 9/18/19 9/19/19 9/20/19


Category Totals
Sat Sun Mon Tue Wed Thu Fri
Location / Destination:
Mileage Reimbursement and Expenses Paid by Employee
Business Miles:
Rate: 0.35 - - - - - - - -
Airfare, Baggage -
Vehicle Rental -
Fuel -
Bus, Train, Taxi, Tips -
Parking -
Lodging -
Breakfast -
Lunch -
Dinner -
Snacks -
Postage, Shipping -
Meals & Tips -
Business Entertainment -
Other (Itemize below) -
Subtotal - - - - - - - -
Less Advances
Total Reimbursement -
Expenses Paid by Company Credit Card
Airfare, Baggage -
Vehicle Rental -
Fuel -
Bus, Train, Taxi, Tips -
Parking -
Lodging -
Postage, Shipping -
Meals & Tips -
Business Entertainment -
Other (Itemize below) -
Subtotal - - - - - - - -
Note: Attach receipts for (1) ALL lodging and (2) expenses $75 or more Total All Expenses -
Itemized Expenses (Meals, Entertainment, and Other)
Date Amount Place or Description Business Purpose / Business Relationship

I certify that the above information is accurate and complete. Note: All amounts listed in USD

Employee Signature Date Authorized By Date


Print Name:

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