This is a test spreadsheet used in sprint demo

1. EMPLOYEE EXPENSE REPORT
DATE 3/30/2008
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Name:
Date Vendor Explaination Amount Acct#
Subtotal 0 81000
Travel Transportation (Airline Tickets, Rental Cars, Cabs, Gas, Tolls )
Subtotal 0 83000
Lodging
Subtotal 0 83100
Meals & Entertainment
Subtotal 0 83110
Mileage $0.375
Date Example 0
Subtotal 0 83150
Cell Phone
Subtotal 82100
Other - (Computer Hardware, Software, Competitive samples, etc)
Subtotal 0
Total Expense Report 0
Employee Signature
Approval Signature