EXPENSE ACCOUNT STATEMENT-商貿(mào)英語(yǔ)

EXPENSE ACCOUNT STATEMENT
    Employee：_________________________________________________________
    For period ending：________________________________________________
    REIMBURSABLE EXPENSES INCURRED
    Hotel/Lodging $_________________________
    Meals $_________________________
    Tax $_________________________
    Travel [air， train， bus] $_________________________
    Personal auto _____ miles x ___ cents $_________________________
    Parking $_________________________
    Phone $_________________________
    Other [itemize]：
    _____________________ $_________________________
    _____________________ $_________________________
    _____________________ $_________________________
    _____________________ $_________________________
    Total： $_________________________
    I certify the above is a true statement of incurred expenses in accordance with company policy. Receipts are attached.
    _______________________________ Employee
    Approved for payment：
    By：_____________________________