Enter trip purpose and receipts:

Trip Purpose

Visit From:
Popup Calendar
To:
Popup Calendar
Acct/Project #:
Client #:
Client Name:
City:
Purpose or Individuals:

Expense Receipts

Enter individual receipts in the following forms. For travel outside the U.S. select which foreign currency used and enter foreign amounts in the Foreign Amount column. For U.S. travel ignore the Foreign Amount column.

Currency:
Receipt Date
Foreign Amount
Expense Type
Bill
Comment
# Pers.