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picture1_Business Expense Spreadsheet 32673 | Expense Report


picture2_Business Expense Spreadsheet 32673 | Expense Report picture3_Business Expense Spreadsheet 32673 | Expense Report

 127x       Filetype XLS       File size 0.11 MB       Source: www.andrews.edu


File: Business Expense Spreadsheet 32673 | Expense Report
Blank USAGE INSTRUCTIONS ID# F2 to enter name Name Dept Date August 9, 2022 AUTOMOBILE TRAVEL Date Mileage Destination Business Purpose of Travel AMOUNTS Tolls cents per mile ...

icon picture XLS Filetype Excel XLS | Posted on 09 Aug 2022 | 2 years ago
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...Sheet blank usage instructions id f to enter name dept date august automobile travel mileage destination business purpose of amounts tolls cents per mile total miles expense other attach receipts if air you must ticket stub kind overnight accomodations itemized bills nights quot diem meals days meal when entertained for record purposes only list expenses relating this report which nbsp were already charged general ledger account or your corp credit card reportable receipted reimbursement be submitted within incurring returning from trip it may considered taxable income by the irs please note prior submitting need obtain approval signature appropriate department headacademic deanvice president reimbursable we recommend that always keep a copy files remarksbilling any fill in charge s amp fund org acct prog activity i hereby certify these represent cash spent legitimate company and includes no items personal nature understand amount due me reduced have an outstanding balance with univers...
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