Service-Sales Expense Report

    Service-Sales Expense Report
    Sender's E-Mail
    Customer Name DEL Rep
    Customer Location SO Number
    Customer PO JO Number
    Customer Contact Date From
    Customer Email Date To
    Total Hours from Daily Reports
    Travel Time Rate Total
    Plant Time Rate Total
    Overtime Rate Total
    Stand By Rate Total
    Holiday Rate Total
    Credit Card Charges
      Date Description Amount Type of Expense
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    TOTAL
    Cash Expenses
      Date Description Amount Type of Expense
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    TOTAL

    TOTAL PER DIEM
    Unit Cost Total

    TOTAL MILEAGE
    Unit Cost Total

    Approved By
    Date


    Note: A copy of this form will be e-mailed to the Customer Service Manager for review. Once the expenses have been reviewed, the Customer Service Manager will e-mail a copy to accounting for billing.


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