It is not easy to travel from one place to another, because lots of preparations and expenses are involved in it. You have to plan everything in advance to avoid additional expenses. In every business organization, the employees and the employers have to travel from one place to another, and for this purpose, they have to manage a separate travel account. There is no need to design separate software to record all travel expenses, because you can download travel expense report template. Submit your business travel expenses in the official looking report as it has space for all details, including information of employees, list of expense details and approvals.
Uses of Travel Expense Report:
It is important to keep the record of traveling expenses because it will help you in many ways. It enables you to plan your travel in future. It is a key factor to reduce the expenses of next travel because in the first experience, you will be able to learn many things. It enables you to reduce lots of expenses after analyzing them. The report enables you to write everything, including travel expenses, name of the destination, your stay and other important details. It is important for the expense management purpose to design a travel expense report. It supports you in your budget planning for your travel. There are lots of persons having a strong habit of reviewing the travel expenses. The sample template will help you to present the amount to your boss or to the accounts department.
Preview and Details of Template
File: Excel (.xls) 2007+ and iPad
Size 52 Kb | Download
File: OpenOffice (.ods) Spreadsheet [Calc]
Size 17 Kb | Download
License: (Free Use)
(distribution) by Kate Elizabeth(CEO)