EXPENSE REPORT TEMPLATE LIBRE OFFICE UPDATE

The Business Mileage Tracking Log lets you keep track of daily mileage for record keeping and reporting. Our Reimbursement Form template is great for general employee expense reimbursements (for non-travel expenses). Once you enter the amounts, the template automatically calculates total. Use this spreadsheet to track payments, itemize expenses, and more. Use the existing category names or enter your own column headings to best track business expenses. For an official and detailed list that includes explanations and examples, we highly recommend visiting the Business Travel Expenses page on IRS.gov: ) Other Helpful Expense Report Templates This printable small business expense report template offers an easy way to track company expenses. We've based the expense types in our templates on these common expenses. Some of the most common tax deductible travel expenses include: flights, car rentals, mileage, uber rides, lodging, meals, tips, dry cleaning and laundry. What business travel expenses are tax deductible? Place an 'x' in this column (or check the box in the Google Sheets version) if you want the amount to be added to the 'Amount to Reimburse' total.

EXPENSE REPORT TEMPLATE LIBRE OFFICE UPDATE

Update : I've added a new worksheet to this version of the expense report that lets you mark specific expenses 'to be reimbursed' in case you use both a company card as well as personal money. There is also a designated place to specify the rate for mileage reimbursement.įor a blank, printable expense form that you can fill out by hand, simply remove the sample data and fill in the information you want printed. The expense type can be selected from a drop-down that is easy to customize. The Simple Expense Report template uses one column for all expense types.

Expense report template libre office