Things to notice with this example: ● The From date for the Pay Period is required to be a Monday. ● If you enter your email address as the Manager Email, a copy of this expense report will be emailed to you. After the email is sent, you will be returned to the WebWorksheet Examples page. ● The Name, Manager Name, Department, and Manager Email values are remembered on your device when the form is submitted. If you return to this page again, those fields will be automatically populated.
		Close
								For Office Use Only
		Weekly Expense Report
						FOR PAY PERIOD		From:
								Through:
	EMPLOYEE INFORMATION:
	Name:				Manager Name:
	Department:	Administration Engineering Marketing Manufacturing Sales Service			Manager Email:
			Submission Status:	Preliminary	Final	Amended
	Date	Account	Description	Hotel	Transport	Fuel	Meals	Other	Total
								Subtotal
	Notes:							Advances
								Total
	APPROVED: