EXPENSE ACCOUNT STATEMENT

英语自学网

　　Employee：_________________________________________________________
        　　For period ending：________________________________________________
        　　REIMBURSABLE EXPENSES INCURRED
        　　Hotel/Lodging $_________________________
        　　Meals $_________________________
        　　Tax $_________________________
        　　Travel [air， train， bus] $_________________________
        　　Personal auto _____ miles x ___ cents $_________________________
        　　Parking $_________________________
        　　Phone $_________________________
        　　Other [itemize]：
        　　_____________________ $_________________________
        　　_____________________ $_________________________
        　　_____________________ $_________________________
        　　_____________________ $_________________________
        　　Total： $_________________________
        　　I certify the above is a true statement of incurred expenses in accordance with company policy. Receipts are attached.
        　　_______________________________ Employee
        　　Approved for payment：
        　　By：_____________________________