Do NOT include any expenses that go through your weekly settlements. Only include out of pocket expenses where you use your own money (cash, card, check, etc.).
Full Name
*
First Name
Last Name
Corporation Name
Truck Number
*
E-mail
*
For Month Ending
*
# of Personal Vehicle Business Miles
Bank and CCIS Fees
Contract Labor
Fuel Expense
Health Insurance
Motels and Lodging
Office Supplies
Other Road Expenses
Postage and Courier Fees
Phone Expense
Tire Expenses
Truck Repairs, Parts, Service
Truck Supplies
Truck Wash
Unloading/Lumper
Weights and Tolls
Number of Days Overnight (Driver #1)
Number of Days Overnight (Driver #2)
Actual Meal Expense (Corporation ONLY)
Amount Paid for Trainee's Meals
Comments:
Submit
Should be Empty: