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Employee Expense Form

Companies and businesses use the employee expense form to document any expenses incurred by employees on behalf of the company.  Whether a company has hundreds of employees or just one employee, an employee expense form saves time, money and simplifies expense tracking.  This is a formal document that aims at finding the moneys to be reimbursed to an employee. Below is a sample employee expense form;

Employee Expense Form

1. General Information
Employee Name: _________________________ Job Position: __________________

Company Name: _________________________ Department Number: ________________

Date of Creation: ___________________

2. Business Expenses
Expenses Summary

Airfare/Transportation   __________

Hotel/Lodging     __________

Car Miles      __________

Tolls Parking     __________

Other Travel/Lodging    __________

Meals      __________

Entertainment     __________

Telephone Charges    __________

Data Communication Charges (Internet) __________

Software     __________

Literature/Books    __________

Other      __________

Total Expenses Incurred:    _________

Notes: ___________________________________________________________________

_________________________________________________________________________

Week Ending Date: _______________ Amount in Words: ________________________

Employee Signature: ______________  Date: ______________

Supervisor Signature: _____________  Date: ______________

Authorized Signature: _____________  Date: ______________

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