Biweekly Expense Report Sheet

Date:
Name:    Work Area:       
Department:  Parts  Customer Service    Service  Sales      Accounting  Logistics Production Other
Additional Information:  Warranty Service   Machine Down
Traveling Period From: To:
                         
Date City Air Fare Hotel Car Rental Taxi Fuel /Mileage Meals Tel Parking Entertainment Misc. Daily Total
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
Total of Pages By Self                        
    RMB                    
  Amount:   US Dollar                    
    Total:
Total of Pages By Accountant                        
    RMB                    
  Amount:   US Dollar                    
    Total:
Remarks:    
 
Entertainment / Misc Expenditure Details ( Itemized ENTERTMNT and /or MISC from above)        
Date Company & People Place Business Purpose Amount
         
         
 
I certify that the expenditure above were incurred in the    Total cash expenditures:
interests of the company  
    Less Advances:
Employee:  
   
Approval:   Net Amount Due:    Employee           Company