![]() ![]() This report reports and tracks all of the attributable expenses incurred during a specific project. As such, the report acts both as an expense report and a budget because it provides an added layer of data that makes sure that the event stays on track. Use this template to track estimated against the actual cost for each aspect of an event. Companies can keep track of this information through this template. ![]() While it is true that the company will save money that it would have spent on a rented car, it has to compensate the employee for the time they used their car. In many cases, employees use their personal vehicles for business trips. This template is primarily used to organize charges for meals, transportation, and hotels including the mileage of the car that you use. These are especially appropriate for start-up companies and small businesses because they’re very simple. Use this template to record the payment method, date, expense description, vendor, and amounts. Making your own report template doesn’t have to be a challenge as long as you know what type of template you need: You need a system for your business to keep track of how much you’re spending – and you will benefit a lot from using a business expense spreadsheet. Submit Your Expense Report: Submit your completed report, including all receipts, to your manager or other authorizer so they can complete the authorization section and quickly issue reimbursement.Business expense spreadsheet 10 (37.50 KB) Types of spreadsheets for business expenses.Most templates will calculate this amount automatically. Calculate the Total Reimbursement: Subtract any advances from your total expenses.Enter Any Advances: Include any money that was advanced to the employee requesting reimbursement.Calculate the Total Expenses: Once you’ve entered each individual expense, calculate the subtotal of all expenses paid.Entertainment: Record the cost of any reimbursable entertainment purchases. ![]() Meals: Record the cost of any business meals.Fuel and Mileage Cost: Record the amount spent on gas or the total mileage at the beginning and end of expensed car trips.Lodging Cost: List any costs related to accommodations.Air and Transportation Cost: List the amount of any travel-related expenses.Description: Briefly describe the expense.Date: List the date the expense was paid.Fill in Expenditure Information: For each reimbursable expenditure, provide relevant details for each of the following categories:. ![]()
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