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TRAVEL EXPENSE REPORT

Purpose:
Statement #:
          Employee Information                                                                                              Pay Period
Name:                                                                                                               From:
ID:                                                                                                                 To:
Position:
Department:
Manager:

Advance:

                                                                  Ground                                             Conferance &
Date           Description of Expense   Airfare   Lodging                    Meals & Tips   Phone   Miscellaneous                        Total
                                                            Transportation                                               Seminars
                                                                                                                                         0.00
                                                                                                                                         0.00
                                                                                                                                         0.00
                                                                                                                                         0.00
                                                                                                                                         0.00
                                                                                                                                         0.00
                                                                                                                                         0.00
                                                                                                                                         0.00
                                                                                                                                         0.00
                                                                                                                                         0.00
                                          0.00       0.00            0.00           0.00     0.00            0.00            0.00
                                                                                                                       Subtotal:         0.00
Approved By:                                                                                                          Advances:          0.00
Notes:                                                                                                                   TOTAL:          0.00
Follow the steps below to enable your web based expense report.
1)   You can see the commonly used expense type list.
     You can arrange the order of columns by changing the Column Number.
2)   Do you need Advances row?                                                  Yes
3)   Visit the site below to signup for a free web account. Ignore the downloaded
     software. You will only need the username and password to create your
     online expense report.
     http://www.spreadsheetweb.com/getting_started.htm
4)   Login to the page below with your new account information.
     http://www4.spreadsheetweb.com/SpreadsheetWEB/
5)   Go to "Applications" tab and press "Add New Application" to upload your
     Excel file. Your web based expense report will be created automatically.
     You can simply give that link to your employees or place it on your website.
6)   Everytime a report is submitted by an employee, the details of the expense
     report are saved. In order to see the past reports, go to "Data" tab.
>>   Your online expense report will look like:
     http://www4.spreadsheetweb.com/SpreadSheetWEB/Output.aspx?ApplicationId=d8a66ef6-49a0-412b-ae7f-d
>>   In order to see more web based applications, visit the site below:
     http://www.spreadsheetweb.com/demos.htm
ColumnNb   Expense Types
               1      Airfare
               2      Lodging
               3      Ground Transportation
               4      Meals & Tips
               5      Phone
               6      Miscellaneous
               7      Conferance & Seminars




d=d8a66ef6-49a0-412b-ae7f-d6b8313e8017
Column Names and Order
     1       2          3         4          5         6          7
   Col1    Col2       Col3       Col4       Col5     Col6       Col7
  Airfare Lodging
              Ground Transportation & Tips Phone Miscellaneous
                            Meals                       Conferance & Seminars




Advance?    TRUE            Hide Advance?            FALSE




Number of dates entered.               0
       0
       0
       0
       0
       0
       0
       0
       0
       0
       0
Travel expense report (online form)

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Travel expense report (online form)

  • 1. TRAVEL EXPENSE REPORT Purpose: Statement #: Employee Information Pay Period Name: From: ID: To: Position: Department: Manager: Advance: Ground Conferance & Date Description of Expense Airfare Lodging Meals & Tips Phone Miscellaneous Total Transportation Seminars 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Subtotal: 0.00 Approved By: Advances: 0.00 Notes: TOTAL: 0.00
  • 2. Follow the steps below to enable your web based expense report. 1) You can see the commonly used expense type list. You can arrange the order of columns by changing the Column Number. 2) Do you need Advances row? Yes 3) Visit the site below to signup for a free web account. Ignore the downloaded software. You will only need the username and password to create your online expense report. http://www.spreadsheetweb.com/getting_started.htm 4) Login to the page below with your new account information. http://www4.spreadsheetweb.com/SpreadsheetWEB/ 5) Go to "Applications" tab and press "Add New Application" to upload your Excel file. Your web based expense report will be created automatically. You can simply give that link to your employees or place it on your website. 6) Everytime a report is submitted by an employee, the details of the expense report are saved. In order to see the past reports, go to "Data" tab. >> Your online expense report will look like: http://www4.spreadsheetweb.com/SpreadSheetWEB/Output.aspx?ApplicationId=d8a66ef6-49a0-412b-ae7f-d >> In order to see more web based applications, visit the site below: http://www.spreadsheetweb.com/demos.htm
  • 3. ColumnNb Expense Types 1 Airfare 2 Lodging 3 Ground Transportation 4 Meals & Tips 5 Phone 6 Miscellaneous 7 Conferance & Seminars d=d8a66ef6-49a0-412b-ae7f-d6b8313e8017
  • 4. Column Names and Order 1 2 3 4 5 6 7 Col1 Col2 Col3 Col4 Col5 Col6 Col7 Airfare Lodging Ground Transportation & Tips Phone Miscellaneous Meals Conferance & Seminars Advance? TRUE Hide Advance? FALSE Number of dates entered. 0 0 0 0 0 0 0 0 0 0 0