| Weekly Expense Report |
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| Purpose
Of Trip: |
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| Printed |
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Date |
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Approval |
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| Name: |
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Signature: |
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Submitted: |
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Approval Signature: |
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Date: |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
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Travel |
*Company / Personal Car |
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Tolls, |
Air, Bus, |
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Entertainment |
Meals-Self
(Include Tip) |
Miscellaneous/Other |
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Reimbursed
at .31 cent/mile |
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Car Rental |
Parking, |
Train |
Telephone |
Lodging |
(Complete Section |
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From |
To |
Miles |
Total |
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Gasoline |
Taxi |
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A Below) |
Breakfast |
Lunch |
Dinner |
Cost |
Explanation |
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0.00 |
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N/A |
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0.00 |
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N/A |
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0.00 |
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N/A |
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0.00 |
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N/A |
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0.00 |
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N/A |
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0.00 |
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N/A |
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0.00 |
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N/A |
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| Totals |
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0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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* All business trips should be sufficiently documented to comply |
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with IRS regulations as
to origin, destination and actual mileage traveled. |
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General
Ledger Account Summary: |
Account # |
Ctr/Div # |
Amount |
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Travel (Columns 2 thru 7) |
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$0.00 |
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Meals
& Entertainment (Columns 8 & 9) |
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$0.00 |
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Miscellaneous/Other
(Column 10) |
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$0.00 |
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Miscellaneous/Other |
DP
Supplies |
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Grand Total |
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$0.00 |
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Less Cash Advance |
($0.00) |
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[Please enter Cash Advance as a
positive number.] |
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Balance Due Teammate |
$0.00
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Balance Due Company |
$0.00
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[Please attach all original supporting receipts |
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to the back upper left
corner in an orderly manner.] |
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| Updated April 22,
1999 |
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