Expense Report
Employee
Date
MM/DD/YY
Expense Report Number
Cheque Number
Date
Vendor
Description
Net Amount
PST
Subtotal
GST
Total
Category
Project
Charge to
Customer
Acct Dept
G/L #
MM/DD/YY
$z,zz9.99
$z,zz9.99
$z,zz9.99
$z,zz9.99
$z,zz9.99
Personal Mileage (km)
.42
$z,zz9.99
$z,zz9.99
Total
$z,zz9.99
$z,zz9.99
$z,zz9.99
$z,zz9.99
Grand Total
$z,zz9.99
Submit
Action
Submit
AWS_PROCESSTYPE
AWS_ASSIGNED_ID
AWS_TASKID
AWS_CHOICE
AWS_STATUS
AWS_MAILTO
pdf
pdf
*
January
February
March
April
May
June
July
August
September
October
November
December
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sun
Mon
Tue
Wed
Thu
Fri
Sat
AM
PM
BC
AD
EEEE, MMMM D, YYYY
MMMM D, YYYY
MMM D, YYYY
M/D/YY
h:MM:SS A Z
h:MM:SS A Z
h:MM:SS A
h:MM A
GyMdkHmsSEDFwWahKzZ
z,zz9.zzz
$z,zz9.99|($z,zz9.99)
z,zz9%
.
,
%
-
0
$
USD
.
.\ExpenseReport.xsd
expenseReport