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17 MISC EXPENSE REPORT

17 MISC EXPENSE REPORT - o 1 st Entry Receipt Amt $5.40 2...

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Miscellaneous Expense Report Store:  ___________________________    Month:  _____________    Manager:  ________ st one for October 2007 would be Oct07-0001, the next one Oct07-0002) Add Accumulated Total to next Entry; Add New Receipt Amount to Previous Total as you add new Entries.
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Unformatted text preview: o 1 st Entry Receipt Amt $5.40; 2 nd Entry Receipt Amt $2.50…. 1 st Entry Accum MTD = $5.40; 2 nd Entry Accum MTD = $7.90 FAX TO CORPORATE OFFICE AT THE END OF THE MONTH OR WHEN THE SHEET IS COMPLETE. DATE Entry # Amt $ From Where Staff Member DESCRIPTION Approved? Accum MTD...
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17 MISC EXPENSE REPORT - o 1 st Entry Receipt Amt $5.40 2...

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