Expense Claim
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Expense claim
Employee Information
| Name: | Hanna Westcott | Office: | |
| Position: | Department: | ||
| Manager: | Jeffrey Jones |
Expense Details
| Date | Item | Paid to | Expense Category | Amount | Tax | Total |
| 10/10/2008 | Gas | Chevron, Bellevue | Fuel | $30.00 | $5.46 | $35.46 |
| 10/10/2008 | Lunch with Ken Waters, Red Spot Retail | Gino's Pizzaria | Meals | $32.85 | $5.98 | $38.83 |
| 10/10/2008 | Return airfare Seattle - Denver - Seattle | Northwest | Airfares | $345.00 | $62.79 | $407.79 |
| 10/10/2008 | Accommodation | Holiday Inn | Accommodation | $320.00 | $58.24 | $378.24 |
| Total | $727.85 | $132.47 | $860.32 |
| Employee Signature: | ______________________ | Approved By: | ______________________ |
| Date: | ______________________ | Date: | ______________________ |
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