[FIRM NAME]
EXPENSE REIMBURSEMENT REPORT
                   
NAME:   EMPLOYEE NUMBER:         DEPT:         DATE: __________  
                   
Mileage - NOT chargeable to client  -  (if chargeable, it goes on a Client Expense Voucher)    
            Reimburs-      
Date Name of Client Purpose Destination/ Total Excluded able Parking    
      Location Miles Miles Miles & Tolls    
                         -                  -                 -      
                     -                  -                  -                 -      
                     -                  -                  -                 -      
                     -                  -                  -                 -      
                     -                  -                  -                 -      
                     -                  -                  -                 -      
                     -                  -                  -                 -      
                     -                  -                  -                 -      
                     -                  -                  -                 -      
                     -                  -                  -                 -      
                     -                  -                  -                 -      
                     -                  -                  -                 -      
                   
      TOTALS               -                  -                  -        
Reimbursable Mileage (@ 36c  per mile)                        -        
Parking & Tolls                         -       TOTALS  
                 ALL PAGES   
Total Reimbursable Mileage, Parking, & Tolls                                -     '(6100.)
Professional Development (from reverse)   deductible portion              -   non-ded                -   50/100%               -     '(5240.)
Professional Membership (from reverse)   deductible portion              -   non-ded                -   50/100%               -     '(6120.)
Firm Development, Promotion & Entertainment (from reverse) deductible portion              -   non-ded                -   50/100%               -     '(5810.)
Miscellaneous (from reverse)                           -     '(         )
Miscellaneous - other                 '(         )
Total from Client Expense Voucher(s) (attached)                           -     '(4010.)
TOTAL               $0.00   
LESS: Travel Advance                   Dated:       Amount of Advance:   0.00   '(1410.)
TOTAL AMOUNT TO BE REIMBURSED             $0.00  
                   
              I certify that the expenses claimed and the supporting               
              documentation provided are true and correct.   APPROVED BY: _______________________  DATE: ____________
                   
Front1          ___________________________________ Date__________              
                      Signature of Payee              
                   
                   

Click filename below to access file

Expense_Reimbursement_Form_-_Transportation_and_CPE.xls




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