My typical expense report contains:
Mileage (calculated by $ x # of miles)
Airfaire
Food
Tolls/parking
Rental Car/cabfare
Hotel
Other (with description)
Item that needs to be collected for each expense:
Date
Payment method
It would also be nice to be able to input expense prepayments. This would be really nice to have, especially if it had the ability to e-mail the information.
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