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Belgian Amiga Club - ADF Collection
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BS1 part 65.zip
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BS1 part 65
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600 business letters.adf
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EMPLOY
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EXPNSTA1
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Wrap
Text File
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1991-06-07
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1KB
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53 lines
EXPENSE ACCOUNT STATEMENT
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:_____________________________