Description 100 2009-05-01 Food Description 100 2009-05-02 Food Description 200 2009-05-02 Travel Description 75 2009-05-03 Personal Description 100 2009-05-04 Housing Description 50 2009-05-05 Personal Please enter description... 0 Undefined Undefined0 Travel0 Entertainment0 Food0 Housing0 Personal0 Finance Space Collaborative Financial Team Room Expense Description: Enter a short description of the expense
Expense Amount: The amount of this expense item The amount must be a numeric value
Expense Date: The date of this expense item
Choose category: Add Expense

---

Category: Expense Description Description of the expense Expense Amount The amount of this expense item Expense Date The date of this expense item X

---

---

June 30, 2009 Travel Accounting Department AAA Consulting 123 5th Avenue, New York, NY 10012 Dear Sirs, Please find outlined below the expenses for my recent trip, to Disney World in Orlando, Florida, for which I am requesting reimbursement as business related charges according to the relevant travel policies outlined below. Please forward payment to my business address at: 555 Avenue of the Americas, New York, NY 10012. Regards, Charlie Wiecha att: expense details Expense Details Travel expenses Policy description Conditional section outlining the reimbursable expenses allowed in this category, along with the per diem limits etc. Actual expenses Text reporting on total amount in this category. Also the date range in running text format (min, max). The total expense in the Travel category is: Food expenses Policy description Conditional section outlining the reimbursable expenses allowed in this category, along with the per diem limits etc. Actual expenses Text reporting on total amount in this category. Also the date range in running text format (min, max). The total expense in the Food category is: Housing expenses Policy description Conditional section outlining the reimbursable expenses allowed in this category, along with the per diem limits etc. Actual expenses Text reporting on total amount in this category. Also the date range in running text format (min, max). The total expense in the Housing category is: Personal expenses Policy description Conditional section outlining the reimbursable expenses allowed in this category, along with the per diem limits etc. Actual expenses Text reporting on total amount in this category. Also the date range in running text format (min, max). The total expense in the Personal category is: