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: