Expense Reporting Tool

Expense reporting tool

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Unformatted text preview: Expense Reporting Tool Purpose: Personal Expenses 1/1/08 From 1/31/08 To Employee Information: Name John Doe Employee ID Department Marketing and Sales Expenses Signature Date Method Description 1/1/08 Cheque 1/1/08 Credit Card Monthly Office Lease Credit Card Blackberry 1/15/08 Cheque 1/21/08 Credit Card Credit Card Office Supplies (Paper and Pens) 1/30/08 Credit Card Gas 1/31/08 Cheque Telephone Gas 1/26/08 Hydro Dinner with Clients - XYZ Corp. 1/15/08 Lease Misc. Total $5,200.00 $5,200.00 $242.50 $242.50 $395.05 Hydro Payment Car Lease 14324522521-02 $395.05 $101.20 $101.20 $57.81 $57.81 $172.49 $172.49 $52.19 $52.19 $787.20 $5,987.20 $787.20 $101.20 $395.05 $524.99 Subtotal $ 7,008.44 $ 7,008.44 Adjustments Total...
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This note was uploaded on 01/08/2011 for the course RTV 3208 taught by Professor Hendel during the Spring '10 term at University of Florida.

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