The Travel Miscellaneous Expense Report Template keeps track of all business travel expenditures incurred by employees that need to be reimbursed. Expense reports should be completed and turned in within two weeks of return or incurrence of expenses.
G&A103-2 TRAVEL AND MISCELLANOUS EXPENSE REPORT must be filled out and totaled completely. Use the appropriate headings and total on a daily basis. Required receipts for items charged must be attached to the report. Any questions regarding completion of the report should be directed to the employee’s supervisor or the Accounting Manager.