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The easy way to manage expenses.
Can be used to standardize expense reporting. Record employee business expenses, standardize expense reporting and keep accurate files:
This form makes managing expenses easy.
THIS ONE-PAGE FORM INCLUDES SPACES FOR: Date
Nature of expenditures
Travel expenses paid by company
Travel expenses paid by employee
Cost of meals
Entertainment and gift expenses
Other business expenses
Amount of foreign currency and exchange rate Employee and manager names and signatures Department number
Purpose of travel