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Expense Report Infographic

vbrady

Created on March 29, 2018

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Transcript

My Expense

REPORT

tips

1.

GATHER RECEIPTSPLACE IN ORDER BELOW

SCAN IN DATE ORDER & ATTACH TO YOUR REPORT as 1 attachment

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

2.

QUICK TIP...

* 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.

3.

DON'T FORGET

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

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

BY: VANESSA BRADY