Travel Expense Form Template

January 18, 2010

in Expense Forms

A travel expense form template can be used as an example of the format used in such a document. It outlines the type of questions that should be used to gain required information. The aim is to find out costs incurred by an employee while traveling, say on a business trip.

Company name: _______________________________

Company logo: ________________________________

Name of employee: _____________________________

Job title: ______________________________________

Department: ___________________________________

Tel: __________________________________________

Mobile: _______________________________________

Email: ________________________________________

Supervisor’s name: ______________________________

Department: ____________________________________

Describe reason for traveling:

___________________________________________________

________________________________________________________

_____________________________________

State goals to be achieved during the trip:

_________________________________________________________

____________________________________________________________

Please indicate all details concerning costs incurred during the trip:

Travel date:

_______________________________________________

Flight number:

_______________________________________________

Airline Company:

_______________________________________________

Destination:

_______________________________________________

Arrival date:

_______________________________________________

Type of accommodation:

_______________________________________________

Cost of accommodation:

_______________________________________________

Communication costs:

_______________________________________________

Entertainment costs:

________________________________________________

Transport costs at destination:

________________________________________________

Cost of meals:

________________________________________________

Other (please specify):

________________________________________________

Expenses authorized by:

________________________________________________

Signature:

________________________________________________

Employee signature:

________________________________________________

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