Detailed Contractor International Travel Expense Report

Form Description: Keep track of all of your contractor's business expenses while traveling outside the country. This form can be used to track out-of-pocket, cash or check advance, and company credit card expenses for accounting and reimbursement. Includes space for contractor information (including the mailing address for reimbursement checks), the dates and purpose of the trip, an itemized list of expenses, and the method of payment for reimbursement. The itemized list includes categories of expenses for convenience in accounting (including travel, lodging, meals, and conference fees), and there is a section for category totals. The cost section for each item also includes columns for the local currency cost, the current exchange rate, and the actual cost. The form is in one-per-page landscape format.

Form Orientation: Landscape orientation

Copies: 1 copy per page

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