Expense Reimbursment
Payee Information
Emp #
Entity
First Name
Last Name
Telnet
Expense Information
Bill To Entity
Item 1
Charge To Other Employee Home Location
SE
Dept
SF/WF
PT
PL
Emp #
First Name
Last Name
Reimbursement Category
Acct #
# Miles
Vendor/Establishment, City
State
Select a Reimbursement Category
Awards, Cash/Gift Certificate
Awards, Food/Meals
Awards, Other
Batteries
Book
Celebration, Computer Science Corporation Employees
Cellular/Mobile Phone
Component Material
Conference Registration
Copies
Customer Show
Dues, Airline Club
Dues, Club in Employee's Name
Dues, Club in Computer Science Corporation's Name
Dues, Professional
Entertainment, Business
Food, Business
Food, Morale/Parties
Freight
Gas for Company Car
Gas for Rental/Company Car
Gift Certificate, Computer Science Corporation Employees
Hardware, PC/Peripherals
Licenses, Professional
Life Event Gifts
Meal, Business-Related
Meal, Employee Morale/Social
Mileage
Misc Expenses
Office Furniture/Equipment
Office Supplies
Parking Fees
Passports/Visas
Phone Charges
Physical Exams
Postage
Project Material, R&D
Recruiting Meal
Recruiting, Non-Meal
Rental Car
Safety Equipment
Social Event, Computer Science Corporation Employees
Software, Non-Computer Science Corporation
Subscription
Tolls
Training Class, Computer Science Corporation Employees
$ Amt (incl. Tax)
$ Sales Tax
Business Purpose (receipt date, item/event description, reason)
Item 2
Charge To Other Employee Home Location
SE
Dept
SF/WF
PT
PL
Emp #
First Name
Last Name
Reimbursement Category
Acct #
# Miles
Vendor/Establishment, City
State
Select a Reimbursement Category
Awards, Cash/Gift Certificate
Awards, Food/Meals
Awards, Other
Batteries
Book
Celebration, Computer Science Corporation Employees
Cellular/Mobile Phone
Component Material
Conference Registration
Copies
Customer Show
Dues, Airline Club
Dues, Club in Employee's Name
Dues, Club in Computer Science Corporation's Name
Dues, Professional
Entertainment, Business
Food, Business
Food, Morale/Parties
Freight
Gas for Company Car
Gas for Rental/Company Car
Gift Certificate, Computer Science Corporation Employees
Hardware, PC/Peripherals
Licenses, Professional
Life Event Gifts
Meal, Business-Related
Meal, Employee Morale/Social
Mileage
Misc Expenses
Office Furniture/Equipment
Office Supplies
Parking Fees
Passports/Visas
Phone Charges
Physical Exams
Postage
Project Material, R&D
Recruiting Meal
Recruiting, Non-Meal
Rental Car
Safety Equipment
Social Event, Computer Science Corporation Employees
Software, Non-Computer Science Corporation
Subscription
Tolls
Training Class, Computer Science Corporation Employees
$ Amt (incl. Tax)
$ Sales Tax
Business Purpose (receipt date, item/event description, reason)
Item 3
Charge To Other Employee Home Location
SE
Dept
SF/WF
PT
PL
Emp #
First Name
Last Name
Reimbursement Category
Acct #
# Miles
Vendor/Establishment, City
State
Select a Reimbursement Category
Awards, Cash/Gift Certificate
Awards, Food/Meals
Awards, Other
Batteries
Book
Celebration, Computer Science Corporation Employees
Cellular/Mobile Phone
Component Material
Conference Registration
Copies
Customer Show
Dues, Airline Club
Dues, Club in Employee's Name
Dues, Club in Computer Science Corporation's Name
Dues, Professional
Entertainment, Business
Food, Business
Food, Morale/Parties
Freight
Gas for Company Car
Gas for Rental/Company Car
Gift Certificate, Computer Science Corporation Employees
Hardware, PC/Peripherals
Licenses, Professional
Life Event Gifts
Meal, Business-Related
Meal, Employee Morale/Social
Mileage
Misc Expenses
Office Furniture/Equipment
Office Supplies
Parking Fees
Passports/Visas
Phone Charges
Physical Exams
Postage
Project Material, R&D
Recruiting Meal
Recruiting, Non-Meal
Rental Car
Safety Equipment
Social Event, Computer Science Corporation Employees
Software, Non-Computer Science Corporation
Subscription
Tolls
Training Class, Computer Science Corporation Employees
$ Amt (incl. Tax)
$ Sales Tax
Business Purpose (receipt date, item/event description, reason)
$ Total Amt
Authorizer Information
First Name
Last Name
$ Limit
V1.1