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 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 two-per-page portrait format.
Form Orientation: Portrait orientation
Copies: 2 copies per page
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Formville's free "Small Simple International Travel Expense Report" form is associated with the following keywords: expense report, travel, international.
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