ADD
ITEM TO EXPENSE REPORT
AMEX
CASH
itemization of
Adjust
Advanced
Air
Breakfast
Bus/Taxi/Limo
Car Expense
Communications
Dinner
Entertainment
Trade Show
Health
Hotel
Laundry/Clean/Etc
Lunch
Marketing
Mileage
Non Meal Tips
Office Expense
Other Expense
Park/Tolls/Etc
Postage
DATE
Type
Employee
PAYEE / BRIEF DESCRIPTION
Comments/More information
Date Paid
Echeck