Credit Card Expense Report Template is a Monthly Credit Card Expense Report. The Credit Card Expense Report can help you get an overview of the purchase during a period. Therefore, the Monthly Credit Card Expense Report can help you to get an overview of the purchase during a period of a month. Attached to this report are some credit card receipts. People usually receive a Credit Card Expense Report from the bank.
Travel Expense Report Template is usually used by an employee to apply for reimbursement after travel. The Travel Expense Report should include the employee information and travel information. The expenses consist of Transportation, Own car, Lodging, Meals, Conference fees, and so on. The employee should attach receipts for all listed expenses, sign the form and send to the Accounting Department.
Expense Report Template is used by an employee to request for reimbursement after travel. During the travel, employees would pay expenses by themselves or using the company credit card. Some of the expenses paid by employees are reimbursable. Both the receipts of the reimbursable part of the employee's personal expenses and copies of receipt of the company credit card expenses should be attached to this form.
Business Expense Form consists of Miscellaneous Expenses, Non-Reimbursable Expenses, Business Expense Report, and Required Documents. All business expenses must be substantiated by the attachment of original receipts to the Business Expenses Form. Expenses of which receipts are not available must be documented and attached to the Form as well. Receipts and other supporting documentation should be organized and totaled.
Itemized Expense Report Template is used by the employee to apply for reimbursement. The expenses included in the report are: Rent, Advertisement, Insurance, Taxes & License, Supplies or Cost of Goods Sold, Utilities, Auto Expenses, and so on. Copies of receipts for all items expensed should be attached to this report form. This expense report can be used for monthly or yearly expense report.
Basic Expense Report Template is for office use only. This expense report is in the form of excel. This report includes PURPOSE, STATEMENT NUMBER, PAY PERIOD, EMPLOYEE INFORMATION, APPROVED, NOTES. The items written in the first line of the excel form are: Date, Account, Description, Hotel, Transport, Fuel, Meals, Phone, Entertainment, Misc, and Total.