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Last Name   First Name   Department Year Employee No. 711338
Expenses Paid by Employee                    
Month Day Wday Client Description of Expenses
(Nature of Expense) 		Miles Travel
(Tolls, Park) 		Hotel Food Entertain. Other Account
   
   
   
   
   
EXPENSE REPORT   $ per mile  
  Total mile Total Expenses Temp. Adv. Amount due

Automatic recalculation