Expense reimbursement form template for employees to track expenses and submit for reimbursement.
This expense reimbursement form provides blank areas for employee name, manager / department, date, description and dollar amount. The last column will total the amount.
You can also print and fill out by hand as the rows and column sizes are large enough to record transactions.
Download Expense Reimbursement Form Template – Microsoft Excel

Expense Reimbursement Form
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