The Expense Report is used by companies to track employee expenses from business-related trips or purchases that require reimbursement. The Expense Report states the dates of the trip and business purpose, as well as lists the most typical expense categories – i.e. transportation, automobile, lodging, meals, and miscellaneous – in an itemized format. This document is used by employees after a trip that requires travel expense reimbursements and is customizable to your company’s usage.
SOURCE: Expense Report