Today we want to share a collection of expense report templates to help you keep a running record of expenses as you go. Expense report is used to keep record of expenses and calculation associated while doing a business trip or other activities related to business.
The expenses are ranging from meals, lodging, transportation and many more. Basically these expenses are recorded in the expenses report by the employee along with receipts of each of them. This report is used for reimbursement or for tax purposes.
Below are some examples and templates to help you create an expense report for your business or organizations. Be sure to check them out!