| [FIRM NAME] |
| EXPENSE REPORT |
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OFFICE |
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DATE |
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| INSTRUCTIONS: |
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| 1. |
Each item listed must have the date and a full description (who, what & where). |
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| 2. |
Supporting documentation (itemized receipts) must be attached before approval. |
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| 3. |
Mileage will be reimbursed at |
$ 0.365 |
per mile |
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| 4. |
Meals & entertainment require full documentation (including topic of discussion). |
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| 5. |
Reports must be approved by the office manager before going to the Admin. Office. |
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| 6. |
Reports should be submitted on a monthly basis. |
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| TRAVEL |
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MILEAGE |
MEALS & |
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DESCRIPTION |
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LODGING |
# MILES |
AMOUNT |
ENTERT. |
OTHER |
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Total from page 2 |
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TOTALS |
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TRAVEL TOTAL |
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| CPE |
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MILEAGE |
MEALS & |
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DESCRIPTION |
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LODGING |
#MILES |
AMOUNT |
ENTERT. |
OTHER |
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TOTALS |
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CPE TOTAL |
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| OTHER |
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STAFF |
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CLIENT |
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DESCRIPTION |
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MEETINGS |
PROMOTION |
DUES |
ENTERT. |
OTHER |
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Total from page 2 |
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TOTALS |
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OTHER TOTAL |
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ADVANCE |
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CHECK TOTAL |
$ - |
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Approved By ______________ |
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