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                        EXPENSE REPORT  
    Last Name
    		First Name Department
    		Year Employee Number
    Expenses Paid by Employee
    Date
    		Client Description of Expenses Miles Travel Hotel Food Entertain. Other Account
    Month Day Wday
    		(Nature of Expense)
    		(Tolls, Park)
    		$ per mile 0.296
    		Total mile
    		Total Expenses
    		Temporary advance
    		Amount due
    I hereby certify that the above expenditures were spent for legitimate Company business only and include no items of a personal nature.
    Signature
    		Date
    		Approved By
    		Date
      Receipts must be attached for all expenditures.  
       
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