Professional expense report template for detailing your out-of-pocket expenses to your client. Best used when you need to itemize mileage, lodging, food, shipping, printing and other such expenses that you incurred while completing a client's project. Use as a cover page for the actual receipts you mail-in to your client or use as the second "Detail Explanation" page attached to an invoice. The design is completely editable and includes space for your own logo and address block.

Product Details
Format: Microsoft Word (.doc)
Delivery: Download
File Size: 48 KB
Publisher: Designers Toolbox
Version: 1.0
Item Number: 100116