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