![]() ![]() You can add additional controls or sections that you require for your accounting, or delete entries that you do not need. In the travel expense report template, for example, we have used content controls for date selection. Template users can choose from the list of options and input data themselves. If these are not already available in the menu, switch to the options via the “File” tab and activate the extended functions in the “Customize the Ribbon” area.Ĭontrol elements are available in the template, which make it interactive. To be able to access all the functions you need, you must first display the developer tools. Our template is created in Word and is best customised using Microsoft software. ![]() Signatures of claimant (employee) and supervisor.Start and end of trip with exact time of day.Of course, there are further details to be included in the travel expense report: These four sections cover all costs that can be reimbursed after a business trip. It’s best to keep evidence of these too, if possible. Incidental travel expenses: Incidental expenses include parking fees or toll charges, for example. ![]() For trips abroad, different rates apply depending on the destination. ![]()
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