Auto Expense Reports are usually used to create an effective report for your auto expenses. Here you mention how much mileage your vehicle has traveled and also the rate per Gallon to demand for the reimbursement purpose. Further, include your name, contact details, designation and month as a reference if needed later. This Auto Expense Report … Read more
Preparing an Employee Expense Report is simple when you have all the information and the details that you need to populate it with. To begin with, you need all the receipts showing the expenditure that you incurred in the course of business. The rest simply follows. An Employee Expense Report is a report requesting reimbursement … Read more
Business people and employees have to travel a lot. At the time of making a trip, they use their credit cards to book air tickets, taxis, hotels, etc. These expenses need to be reimbursed by their companies at a future date. To tell the company how much they have spent on the entire trip, inclusive … Read more
The term petty cash is used in business to refer to a small amount of money that is available with the accountant of the organization or its accounts department. It is used for the everyday cash expenses of the business, like daily wages, newspaper expenses, petrol expense, etc. These expenses differ from company to company … Read more
