Employee Expense Report

This form is used for employees to submit their expense reports. It collects the following information: - Employee Full Name - Employee ID - Department / Cost Center - Expense Report Title / Reference Number - Expense Period Start Date - Expense Period End Date - List of Expense Items (Date, Vendor, Description, Category, Amount, Currency) - Total Amount Claimed (Specify Currency if mixed) - Project Code / Client Code (if applicable) - Confirmation that all submitted expenses comply with company policy and receipts are attached/available.