Expense Report Infographic

My Expense

REPORT

SCAN IN DATE ORDER & ATTACH TO YOUR REPORTas 1 attachment

GATHER RECEIPTSPLACE IN ORDER BELOW

* Remember Max $55 a day for meals, put actual totals and deduct alcohol. * For Hotels deduct room service. * Be sure to break out hotel costs per day/incl. taxes.

QUICK TIP...

Incidentals are only for cleaning lady/baggage handlers - max amount is $7/day, no receipts required.Expense report must be submitted within 60 days of trip

DON'T FORGET

-Registration/Agenda-Airline receipt/Itinerary-Rental Car-Hotel Receipt-Transportation/Meals by dayTape all Receipts to an 8x11 paper and scan.

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tips

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*** If you would like me to review before you submit, click SAVE and let me know ***

BY: VANESSA BRADY