Mate的美式英语课带你一起学EXPENSE ACCOUNT STATEMENT

Employee:_________________________________________________________

For period ending:________________________________________________

REIMBURSABLE EXPENSES INCURRED

Hotel/Lodging $_________________________

Meals $_________________________

Tax $_________________________

Travel $_________________________

Personal auto _____ miles x ___ cents $_________________________

Parking $_________________________

Phone $_________________________

Other :

_____________________ $_________________________

_____________________ $_________________________

_____________________ $_________________________

_____________________ $_________________________

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:_____________________________

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