Form Description: Keep track of all of your 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 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. 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
Here is a preview of the "Basic International Travel Expense Report" form:
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Formville's free "Basic International Travel Expense Report" form is associated with the following keywords: expense report, travel, international, exchange rates.
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