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| Expense Report | |||||||||||
| Purpose: | Quarterly Expense Report | ||||||||||
| Employee Information | Pay Period | ||||||||||
| Name | Sammy McDougal | Department | Sales (Eastern region) | From | 1/1/2002 | ||||||
| SSN | 111-222-1212 | Position | VP | To | 5/31/2002 | ||||||
| Employee ID | 242 | Manager | C.M. Burns | ||||||||
| Date | Description | Hotel | Fuel | Meals | Misc. | TOTAL | |||||
| 1/2/2002 | Dev Conference | $ 200.04 | $ 10.00 | $ 30.00 | $ 5.00 | $ 245.04 | |||||
| 2/5/2002 | Lunch w/ Client | $ 223.43 | $ 0.99 | $ 23.04 | $ 11.00 | $ 258.46 | |||||
| 3/15/2002 | Delivery | $ 184.23 | $ 11.23 | $ 44.44 | $ 13.03 | $ 252.93 | |||||
| 4/10/2002 | Dinner w/ Client | $ 331.24 | $ 32.23 | $ 19.99 | $ 3.24 | $ 386.70 | |||||
| 5/17/2002 | Sales Seminar | $ 112.11 | $ 10.00 | $ 5.00 | $ 33.12 | $ 160.23 | |||||
| $ 1,051.05 | $ 64.45 | $ 122.47 | $ 65.39 | ||||||||
| TOTAL | $ 1,303.36 | ||||||||||
| Approved | Notes | ||||||||||
| For Office Use Only | |||||||||||