Expense

EXPENSE ACCOUNT STATEMENT   Employee:………………………………………………… For period ending:…………………………………………   REIMBURSABLE EXPENDITURES INCURRED   Hotel/Lodging $……………………. Meals $……………………. Tax $……………………. Travel (air, train, bus) $……………………. Personal auto ….. miles x … cents $……………………. Parking $……………………. Phone $……………………. Other (itemize): ………………… $……………………. ………………… $……………………. ………………… $……………………. ………………… $……………………. Total: $……………………. ————————-   I hereby certify the above … Read more