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	<title>Sample Expense Letters: Free Letter Examples</title>
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		<title>Expense Account Statement Form</title>
		<link>https://businessletterformat.org/expense-account-statement-form/</link>
		
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		<pubDate>Sat, 10 Jan 2009 02:39:43 +0000</pubDate>
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					<description><![CDATA[<p>Employee:_________________________________________________________ For period ending:________________________________________________ REIMBURSABLE EXPENSES INCURRED Hotel/Lodging $_________________________ Meals $_________________________ Tax $_________________________ Travel (air, train, bus) $_________________________ Personal auto _____ miles x ___ cents $_________________________ Parking $_________________________ Phone $_________________________ Other (itemize): _____________________ $_________________________ _____________________ $_________________________ _____________________ $_________________________ _____________________ $_________________________ Total: $_________________________ &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;- I certify the above is a true statement of incurred expenses in [&#8230;]</p>
The post <a href="https://businessletterformat.org/expense-account-statement-form/">Expense Account Statement Form</a> first appeared on <a href="https://businessletterformat.org">Business Letter Format</a>.]]></description>
										<content:encoded><![CDATA[<p>Employee:_________________________________________________________   <br />For period ending:________________________________________________</p>
<p>REIMBURSABLE EXPENSES INCURRED</p>
<p>Hotel/Lodging $_________________________    <br />Meals $_________________________    <br />Tax $_________________________    <br />Travel (air, train, bus) $_________________________    <br />Personal auto _____ miles x ___ cents $_________________________    <br />Parking $_________________________    <br />Phone $_________________________    <br />Other (itemize):    <br />_____________________ $_________________________    <br />_____________________ $_________________________    <br />_____________________ $_________________________    <br />_____________________ $_________________________    <br />Total: $_________________________    <br />&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;-</p>
<p>I certify the above is a true statement of incurred    <br />expenses in accordance with company policy. Receipts are    <br />attached.</p>
<p>_______________________________    <br />Employee</p>
<p>Approved for payment:</p>
<p>By:_____________________________</p>The post <a href="https://businessletterformat.org/expense-account-statement-form/">Expense Account Statement Form</a> first appeared on <a href="https://businessletterformat.org">Business Letter Format</a>.]]></content:encoded>
					
		
		
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		<title>Expense Account Statement</title>
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		<pubDate>Sat, 10 Jan 2009 02:38:55 +0000</pubDate>
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					<description><![CDATA[<p>Employee: _ For period ending: _ REIMBURSABLE EXPENSES INCURRED Hotel/Lodging $_ Meals $_ Tax $_ Travel (air, train, bus) $_ Personal auto _ miles x _ cents $_ Parking $_ Phone $_ Other (itemize): _ $_ Total: $_ &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;- I certify the above is a true statement of incurred expenses in accordance with company policy. [&#8230;]</p>
The post <a href="https://businessletterformat.org/expense-account-statement/">Expense Account Statement</a> first appeared on <a href="https://businessletterformat.org">Business Letter Format</a>.]]></description>
										<content:encoded><![CDATA[<p>Employee: _   <br />For period ending: _</p>
<p>REIMBURSABLE EXPENSES INCURRED</p>
<p>Hotel/Lodging $_    <br />Meals $_    <br />Tax $_    <br />Travel (air, train, bus) $_    <br />Personal auto _ miles x _ cents $_    <br />Parking $_    <br />Phone $_    <br />Other (itemize):    <br />_ $_</p>
<p>Total: $_    <br />&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;-</p>
<p>I certify the above is a true statement of incurred    <br />expenses in accordance with company policy. Receipts are    <br />attached.</p>
<p>_______________________________    <br />Employee</p>
<p>Approved for payment:</p>
<p>By:_____________________________</p>The post <a href="https://businessletterformat.org/expense-account-statement/">Expense Account Statement</a> first appeared on <a href="https://businessletterformat.org">Business Letter Format</a>.]]></content:encoded>
					
		
		
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