Expense Report Form

Expense Report Form
Vendor Name
Name

First NameLast Name
Email
example@example.com
Department
GL #
Date & Time of the Expense

MonthDayYear
Date
Hour MinutesAM/PM Option
Cost
Payment Type

Credit CardCashTerms
Expense Type

TravelOffice SuppliesSoftwarePrintingPhone ChargesAdvertisingOther
Description
Signature

Clear
Please upload related documents

Cancelof
Limit one receipt per Expense form

Allow 2-3 weeks for reimbursements
Should be Empty:

Limit one receipt per Expense form