Request Letter - Add us to Bookmarks
A to Z Letters: 1-100 - 101-200 - 201-300 - 301-400 - 401-500 - 501-600 - 601-700 - 701-800 - 801-900 - 901-1000 - 1001-1100 - 1101-1200 - Home

Sample Letters: Expense Account Statement

sample #1

Expense Account Statement

Expense Account Statement


Employee:
For period ending:

REIMBURSABLE EXPENSES INCURRED

Hotel/Lodging $
Meals $
Tax $
Travel [air, train, bus] $
Personal auto: ____ miles x ___ cents/mile = $
Parking $
Phone $
Other [itemize]: $
---------------------------------------------------------
Total: $

I certify the above is a true statement of incurred expenses
in accordance with company policy. Receipts are attached.

Employee Approved for payment:
By:

Rate this letter

Was this letter helpful? Rate this letter and help us improve our system by providing the best sample letters.
Good Sample Letter
Bad Sample Letter
© 2015 iSampleLetter.com - Request a Letter
Free collections of sample letters.
function score(id, score){ var xmlhttp = httpRequest(); xmlhttp.onreadystatechange=function() { if (xmlhttp.readyState==4 && xmlhttp.status==200){ el("score_cn_"+id).innerHTML='
Thank you for voting this sample letter.
'; } } xmlhttp.open("GET","/score.ajax.php?id="+id+"&score="+score,true); xmlhttp.send(); } /* for ajax request */ function httpRequest(){ var xmlhttp = false; var xmlhttp = (window.XMLHttpRequest) ? xmlhttp=new XMLHttpRequest() : xmlhttp=new ActiveXObject("Microsoft.XMLHTTP"); return xmlhttp; } function el(id){return document.getElementById(id);}