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
    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
    1. Total Per Diem
    2. Total Mileage


    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.