Sample Letters


Sample Letters » Money » Expense Reports

Letter for Basic Expense Report


Use this form when you do not have to itemize your expenses when submitting a report, but need only list your total expenses and turn in receipts.


TRAVEL START DATE: <date>

TRAVEL COMPLETION DATE: <date>

REASON FOR TRAVEL: <reason>

TOTAL EXPENSES: <$amount>

ADDITIONAL INFORMATION: <additional expense information>


___________________________________
Signature of employee








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