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Summary: Of vital
importance to any entity is the management and reimbursement of
employee or other affiliate expense reports. Success in this area
depends on quality and uniform reporting of these expenses to the
accounting department using a good expense report form. This
expense report is in Excel format and calculates and sub-totals by
expenses category and overall as well. Categories on this expense
report include travel, meals and entertainment, lodging, etc. and
includes signature lines for both the individuals preparing and
approving the expense report.
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