expense report
Frequency: 6.87.5 per million words
a document detailing costs to be reimbursed by an employer
Categories:
Examples (10)
- Please submit your expense report by Friday for reimbursement.
- The company requires all receipts to be attached to the expense report.
- I need to complete my monthly expense report before the deadline.
- Her expense report included hotel, meals, and transportation costs.
- The finance team will review your expense report within three business days.
- Make sure to fill out every section of the expense report accurately.
- His expense report was rejected due to missing documentation.
- The new software makes creating an expense report much easier.
- All business travel must be documented in an official expense report.
- She forgot to submit her expense report and missed the reimbursement cycle.