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EXPENSE REPORT
My Company
123 Business Road, City, Country
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Project Alpha
Currency $
Reimbursement Payroll
Employee
Employee Name
Employee ID
EMP-001
Department / Manager
Sales • Manager Name
| Date | Category | Merchant / Details | Payment | Amount | Policy | Rec. |
|---|
Submitter Notes
All expenses are business-related and comply with company policy.
Policy Summary
Mileage rate: $0.50 per unit. Meals reimbursable at 50%. Per diem M&IE $60, lodging cap $100.
| Expenses Subtotal | $0.00 |
|---|---|
| Mileage Total | $0.00 |
| Per Diem Total | $0.00 |
| Meals (Reimbursable Portion) | $0.00 |
| Reimbursement Due | $0.00 |
Employee Certification
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Approver Authorization
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