Expense Report

Expense Reimbursement Request

Use this report to request reimbursement for expenses incurred personally on behalf of client or agency business. If including billable expenses, please submit a separate report for each client.
Expense Report Name
Create a description for this expense report (ex: "Office Supplies - May" or "Sprout Social - August" or "May Transcriptions - HD").
Expense Report Date

MonthDayYear
2 digit month, 2 digit day, 4 digit yearToday's Date
Reimbursable to:
Reimbursable to
Submitter E-mail
Payable to:
Reimbursable to
Credit Card Used:
Are billable expenses included on this report?
To which client do these expenses apply?
If submitting billable expenses, all reported expenses must apply to a SINGLE client. Submit a separate expense report for each client (without duplicating any expense).

ITEMIZED EXPENSES

MILEAGE EXPENSES

Expense Reimbursement Request