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Unformatted text preview: 0.00 23 OTHER (Explain) 0.00 24 TOTAL CASH EXP. BY EMPLOYEE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 *Explain in detail below. Show Names, Places, Business Association - Purpose - etc. Attach Receipts whenever required. Receipts MUST TOTAL REF. be attached for all lodging expenses and all meals and entertainment in excess of $10.00. If additional sheets required please attach. Lines 5 & 24 0.00 DATE REF. NO. EXPLANATION OF EACH EXPENSE TOTAL ADVANCES TO DATE 0.00 TOTAL CASH EXPENSE (Line 24) 0.00 DIFFERENCE DUE COMPANY 0.00 DIFFERENCE DUE EMPLOYEE 0.00 TO BE COMPLETED BY ACCOUNTING AMOUNT ACCOUNT NO. DEPARTMENT SUB-ACCOUNT I CERTIFY THAT ALL EXPENSES SHOWN ABOVE WERE INCURRED ON BEHALF OF THE COMPANY AND THAT I HAVE NOT BEEN REIMBURSED FOR ANY OF THESE EXPENSES. EMPLOYEE'S SIGNATURE DATE SUPERVISOR'S APPROVAL DATE Company Charge PRIVATE CAR @ 0.555 /MILE...
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This note was uploaded on 10/19/2011 for the course HUMN 424 taught by Professor Cook during the Spring '11 term at DeVry NJ.
- Spring '11