Sales Expense Report
"This report is used by sales representatives to track sales-related expenses that the sales representative pays out-of-pocket. The company uses this form as a basis for reimbursement of appropriate expenses. This report includes lodging costs, meals, transportation costs, gas, phone, entertainment and miscellaneous costs. The sales representative completes this report and gives it to their supervisor or manager for approval. Ideal for small businesses, this report should be provided to sales representatives to ensure they receive reimbursement for expenses.
Download here: https://gum.co/SalesExpenseReport
This document is Microsoft Word *.doc format with 2 pages sized to standard 8.5x11 inch paper. Your Microsoft Word will be available to download once payment is confirmed. Since this listing is delivered via instant download, no refund can be issued.
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REQUIREMENTS
You need at least MS Word 2007 or newer to customize this template, as well as a basic understanding of how MS Word works.
In case you don’t have MS Word: download a free trial for both Mac and Windows here:
https://products.office.com/en-us/try
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HOW IT WORKS
Follow these steps and you are good to go
1. Tap I want this!.
2. Downloads are available once your payment is confirmed
3. Do the basics. Go on to open the file in MS Word. Add in all necessary information on to the template.
4. Now it’s time to get creative. Make adjustments to the template as you wish, change colors, fonts, delete or add sections
5. Congratulations! Your template is now ready. Don't forget to save your template!
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