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Travel Expense Reimbursement Form
1
Employee Name
First Name
Last Name
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2
Employee ID
1
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3
Employee Email
example@example.com
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4
Brief Description of Expense
2
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5
Expense List
Date
Description
Category
Cost
1
Row 0, Column 0
Row 0, Column 1
Row 0, Column 2
Row 0, Column 3
2
Row 1, Column 0
Row 1, Column 1
Row 1, Column 2
Row 1, Column 3
3
Row 2, Column 0
Row 2, Column 1
Row 2, Column 2
Row 2, Column 3
4
Row 3, Column 0
Row 3, Column 1
Row 3, Column 2
Row 3, Column 3
1
2
3
4
Date
Row 0, Column 0
Description
Row 0, Column 1
Category
Row 0, Column 2
Cost
Row 0, Column 3
Date
Row 1, Column 0
Description
Row 1, Column 1
Category
Row 1, Column 2
Cost
Row 1, Column 3
Date
Row 2, Column 0
Description
Row 2, Column 1
Category
Row 2, Column 2
Cost
Row 2, Column 3
Date
Row 3, Column 0
Description
Row 3, Column 1
Category
Row 3, Column 2
Cost
Row 3, Column 3
1
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6
Total Cost ($)
3
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