Form Description: Keep track of all of your out-of-town business expenses. 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 employee information, the dates and purpose of the trip, and an itemized list of expenses. The itemized list includes categories of expenses for convenience in accounting, including travel, lodging, meals, and conference fees. This expense report can be usefully paired with our mileage reports. The form is in one-per-page landscape format.
Form Orientation: Landscape orientation
Copies: 1 copy per page
Here is a preview of the "Basic Travel Expense Report" form:
You can download a PDF version of the "Basic Travel Expense Report" form absolutely free. You can also, for a small payment, download a fully editable version of the form that you can customize as you desire. (Don't know which format to choose? Here's how to make your choice.) What would you like to do?
Formville's free "Basic Travel Expense Report" form is associated with the following keywords: expense report, travel.
If you choose to download the Excel version of the form, you may want to learn more about how to use Excel. You can find lots of great information about how to use Excel at the ExcelTips website.