Expense Report 
add Advance
Mileage
Date* Kilometer* Rate Amount Int. order Location* From To / comments
Delete
add Mileage
Expense Receipts
Receipt date* amount Foreign currency Expense type* Int. order Location* Comments
Delete
add Another Receipt add Hotel Receipt
Airplane Receipt
Receipt date* Amount Foreign currency Expense type Int. order From* To*
Delete
add Another Receipt
Report Total Non Reimbursables/Advances Due Employee
0.00 0.00 0.00