Expense Reimbursment

Payee Information
Emp # Entity First Name Last Name Telnet

Expense Information

Bill To Entity
Item 1 Charge To Other Employee Home Location
Emp # First Name Last Name

Reimbursement Category

Acct #

# Miles

Vendor/Establishment, City

State

$ Amt (incl. Tax)

$ Sales Tax

Business Purpose (receipt date, item/event description, reason)
$ Total Amt

 
Authorizer Information
First Name Last Name $ Limit