A simple expense reimbursement form created in Excel. Enter the expenses used in the table. Below the table is a column to paste the receipt. Finally, the form is filled in with the employee ID, department, employee's name and signature.
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Expense Report Template
| File name | expense04.xlsx |
|---|---|
| File type | MS-excel |
| Software | excel2013 |
| File size | [file_size] |
