menu
Toggle navigation
AllBusinessTemplates.com
Home
Legal
Finance
Education
Business
HR
Marketing
Life
Education
Notary
Startup
Resume
Compliance
IT
See more
Language
Deutsch
English
Español
Filipino
Français
Nederlands
中文
Search string
Back to template
HTML Preview Expense Report page number 1.
1
COMPANY NAME
TUALATIN HILLS UNITED SOCCER CLUB
EXPENSE REPORT
EMPLOYEE:
(INSERT NAME)
AUTHORIZED BY:
TEAM AND EVENT
(INSERT NAME)
DATE:
WEEK ENDING:
6/5/16
MILEAGE RATE:
$0.54
PLEASE LIS TEAM(S):
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
SUNDAY
TRANSPORTATION
5/30/16
5/31/16
6/1/16
6/2/16
6/3/16
6/4/16
6/5/16
TOTAL
Miles Driven
145.00
145.00
Miles Reimbursement
78.30
$
-
$
-
$
-
$
-
$
-
$
-
$
78.30
$
Parking And Tolls
17.00
$
17.00
$
Auto Rental
79.00
$
79.00
$
158.00
$
Taxi
-
$
Other (Rail or Bus)
-
$
Airfare
235.00
$
235.00
$
TOTAL
157.30
$
-
$
331.00
$
-
$
-
$
-
$
488.30
$
LODGING
Lodging
145.00
$
145.00
$
Per Diem
35.00
$
50.00
$
50.00
$
50.00
$
50.00
$
35.00
$
270.00
$
TOTAL
145.00
$
-
$
-
$
-
$
-
$
-
$
-
$
415.00
$
MISCELLANEOUS
Medical Supplies
-
$
Equipment
-
$
Phone, Fax, Internet
-
$
Other*
-
$
Entertainment*
199.00
$
199.00
$
TOTAL
-
$
-
$
-
$
199.00
$
-
$
-
$
-
$
199.00
$
GRAND TOTALS
302.30
$
-
$
-
$
530.00
$
-
$
-
$
-
$
1,102.30
$
PER TEAM EXPENSES (1)
1,102.30
$
PER DIEM
WILL EXPENCES BE SHARED BY MUTIPUL TEAMS
Please attach all receipts
1,082.30
$
*Business Purpose for
"Entertainment" and "Other"
Items:
*Coaching exspenses deducted from total reimbursemnt:
1) $20.00 - I charged $20.00 to the room and it was on
the mangers credit card
TOTAL REIMBURSEMENT*
TOTAL EXPENSES
1,102.30
$
270.00
$
367.43
$
551.15
$
PER TEAM EXPENSES (2)
PER TEAM EXPENSES (3)
EXPENSE DEDUCTIONS*
20.00
$
DOWNLOAD HERE
If you would like to know the value of money, try to borrow some. | Benjamin Franklin