Annual Expense Report Form. The expense report is usually a printed form or a spreadsheet that is filled out and kept for accounting and tax purposes. An Expense Report is an organized way for businesses and their employees to track and report their expenses for business-related trips and events.
DISCLAIMER: The business forms and letters contained on BusinessFormTemplate.com are not to be considered as legal advice. When requesting reimbursement, Departmental Coordinators must forward Expense Report Forms including required documentation to Travel Services. Download the template, fill it up, send it, and reduce time spent on expense reporting.
We know submitting expense reports is a necessary pain.
The main reason to forming an expenditure report is to see as to whether or not the actual expenses and expected ones are different from one and another.
Have your employees submit their business and travel expenses with this expense report form template. This report form is generated to compare the expenses that were made for the previous year and the current year. The expense report form is simply a detailed listing of expenditures incurred by every department of your company for a specific time period.