Spreadsheet For Expenses 40720 | Expense Report Form En Us 5226776

Partial file snippet.
Sheet 1: EXPENSE FORM

	
	
	
	
	
	
	
	
	
	
	
	
	
		This expense report is designed to be used with Microsoft Excel Version 7.0
		

		

		

		

		

		

		

		

		

		

		

		

		DATE CALCULATION FORMULAS
		

		

		

	
	
		Enter requested information in the white boxes at the top and in the expense form
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		1900 
		1900 
		

		

	
	
		Cells with blue text are for data entry and are unprotected.  
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		5213 
		5213.42857142857 
		3 
		

	
	
		Hold the mouse cursor over any cell with a red dot for additional help
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		REFUND PAID BY:   CASH:  
		 
		

		FOR CASH, ERASE 'X' BY CHECK
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		OR--CHECK  :  
		
		Enter a "X" if you would like a check instead of cash.  Delete the "X" if you would prefer cash.
		x
		

		REFUND WILL BE PAID BY CHECK
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		ENTER WEEK ENDING DATE:
		MONTH
		DAY
		YEAR
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		MUST BE INTEGER 1-12-->
		

		
		The date should be a Saturday.  Expense reports are for the week ending date.
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		     'MUST BE A SATURDAY'-->
		

		

		#N/A
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		DEPARTMENT NUMBER  :  
		
		Enter your department number.
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		Expenses this report:     
		 $-   
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		TRAVEL ADVANCE RECEIVED:  
		
		Enter the amount of money received in advance for this travel expense report
		

		

		

		

		

		

		Company owes me:     
		   
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		EMERSON ELECTRIC CO.
		

		

		

		

		

		

		

		

		

		

		

		

		Rev F
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		8000 W. FLORISSANT AVE.
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		ST. LOUIS, MO 63136
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		      Name
		

		

		

		   Badge
		

		 Station
		      Week Ending
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		
		Enter your name.
		

		

		

		

		

		 
		
		Enter your employee identification number.  If you do not have one, enter N/A
		

		

		
		Enter your work telephone extension number.  If you do not have one, enter N/A
		

		

		#N/A
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		 Subsidiary/Division
		

		

		  Headquarters
		

		

		  Department
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		   WHITE-RODGERS
		

		  ST. LOUIS
		

		

		
		Enter the name of your department.
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		Business purpose of trip
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		
		Enter a brief description of the purpose of the trip.
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		 
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		DAILY TRAVEL EXPENSES
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		Day:
		Sun
		Mon
		Tues
		Wed
		Thurs
		Fri
		Sat
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		  EXPENSE ITEMS
		

		

		

		Date:
		24 
		25 
		26 
		27 
		28 
		29 
		30 
		TOTAL
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		MEALS: Breakfast:(Incl tip)
		

		

		

		

		

		

		

		   
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		              Lunch:     "       
		

		

		

		

		

		

		

		   
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		              Dinner:     "       
		

		

		

		

		

		

		

		   
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		         *Business /Entertainment
		

		

		

		

		

		

		

		   
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		              SUBTOTAL "A"
		

		

		

		

		 
		 
		 
		 
		 
		 
		 
		   
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		**Transportation:
		

		

		

		

		

		

		

		

		

		

		

		   
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		Auto Mileage: detail below
		

		

		

		

		   
		   
		   
		   
		   
		   
		   
		   
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		Lodging:
		

		

		

		

		

		

		

		

		

		

		

		   
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		Other Expense:
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		Taxi Fares
		

		

		

		

		

		

		

		

		

		

		   
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		Laundry & valet
		

		

		

		

		

		

		

		

		

		

		   
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		Telephone & telegrams
		

		

		

		

		

		

		

		

		

		

		   
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		Parking
		

		

		

		

		

		

		

		

		

		

		   
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		Gasoline
		

		

		

		

		

		

		

		

		

		

		   
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		Auto rental
		

		

		

		

		

		

		

		

		

		

		   
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		Tips
		

		

		

		

		

		

		

		

		

		

		   
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		Airport Tax
		

		

		

		

		

		

		

		

		

		

		   
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		Mexico-Work Visa
		

		

		

		

		

		

		

		

		

		

		   
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		 
		

		

		

		

		

		

		

		

		

		

		

		   
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		              SUBTOTAL "B"
		

		

		   
		   
		   
		   
		   
		   
		   
		   
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		                   TOTALS
		

		

		#VALUE!
		#VALUE!
		#VALUE!
		#VALUE!
		#VALUE!
		#VALUE!
		#VALUE!
		 -   
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		* Supply details on back of standard expense form
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		**Commercial transportation ticket(s) acquired by:
		

		

		

		

		

		

		

		

		Signature
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		
		Enter "X" if you paid cash for your tickets.  Enter the amount in the transportation row above.
		

		

		CASH
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		
		Enter "X" if you purchased your tickets with your credit card.  Enter the amount in the transportation row above.

		

		

		CREDIT CARD
		

		

		

		

		

		Approved by
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		
		Enter "X" if the company purchased your tickets.
		

		

		COMPANY PURCHASED
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Mode(s) of transportation utilized:
		

		

		

		

		

		

		

		

		

		ACCOUNT CHARGED
		

		

		AMOUNT
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		AIR
		

		 
		   COMPANY CAR
		

		

		

		

		00170
		

		 
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		COMPANY PLANE
		

		
		Enter "X" if you rented a car.  Enter the amount of the rental expense above.
		

		   CAR RENTAL
		

		

		

		

		-600
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		RAIL
		

		
		Enter "X" if you used your personal car in conjunction with this travel expense report.  Enter the miles driven in the auto mileage report below.
		

		   PERSONAL CAR
		

		

		

		

		-606
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		BUS
		

		

		

		

		

		

		

		-610
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		-602
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		AUTO MILEAGE REPORT
		

		

		

		

		

		Miles
		Total
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		Sunday
		

		

		0 
		 
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		Monday
		

		

		0 
		 
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		Tuesday
		

		

		0 
		 
		

		

		

		

		Total
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		Wednesday
		

		

		0 
		 
		

		

		CASH FUND SUMMARY
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		Thursday
		

		

		0 
		 
		

		  I owe Company-Last Report
		

		

		

		
		If you owe the company money from a previous travel expense report, enter it here.
		$0.00 
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		Friday
		

		

		0 
		 
		

		  (Co. owes me)-last report
		

		

		

		
		If the company owes you money from a previous travel expense report, enter it here as a negative number.
Example:  Company owes you $100.75, enter -100.75
		$0.00 
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		Saturday
		

		

		0 
		 
		

		  Received From Company
		

		

		

		 $-   
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		TOTAL
		

		

		 
		$0.00 
		

		  TOTAL TO ACCOUNT FOR:
		

		

		

		$0.00 
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		Rate/Mile
		
		Enter the amount that the company is reimbursing mileage in $/mile i.e. $0.56
		$0.540 
		

		

		  Expenses this report
		

		

		

		$0.00 
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		The following receipts must be attached:  Airline, Rail, Bus, Car Rental
		

		

		

		

		

		

		

		

		  I owe Company
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		and other non-local transportation paid by cash or charged to the company --
		

		

		

		

		

		

		

		

		  (Company owes Me) pay by:
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Lodging -- Laundry and valet -- All other expenditures of $25.00 or more.
		

		

		

		

		

		

		

		

		

		

		CHECK
		

		 
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		 
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		NMONTH
		MONTH
		

		DAY
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		1 
		JANUARY
		

		0 
		SATURDAY
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		2 
		FEBRUARY
		

		1 
		SUNDAY
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		3 
		MARCH
		

		2 
		MONDAY
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		4 
		APRIL
		

		3 
		TUESDAY
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		5 
		MAY
		

		4 
		WEDNESDAY
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		6 
		JUNE
		

		5 
		THURSDAY
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		7 
		JULY
		

		6 
		FRIDAY
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		8 
		AUGUST
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		9 
		SEPTEMBER
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		10 
		OCTOBER
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		11 
		NOVEMBER
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		12 
		DECEMBER
The words contained in this file might help you see if this file matches what you are looking for:

...Sheet expense form this report is designed to be used with microsoft excel version date calculation formulas enter requested information in the white boxes at top and cells blue text are for data entry unprotected hold mouse cursor over any cell a red dot additional help refund paid by cash erase x check orcheck quot if you would like instead of delete prefer will week ending month day year must integer gt should saturday reports na department number your expenses travel advance received amount money company owes me emerson electric co rev f w florissant ave st louis mo name badge station employee identification do not have one work telephone extension subsidiarydivision headquarters whiterodgers business purpose trip brief description daily sun mon tues wed thurs fri sat items total meals breakfast incl tip lunch dinner entertainment subtotal transportation auto mileage detail below lodging other taxi fares laundry amp valet telegrams parking gasoline rental tips airport tax mexicowor...
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