Universal Personnel

EXPENSE REPORT
 
                 
CHARGE TO: X OVERHEAD EXPENSE  
  X EMPLOYEE No.    2DJ1234                 PAGE 1 OF 1
    CLIENT:                     
    JOB NO :                             
   
DIVISION:       NAME: PERIOD COVERED  
Universal Personnel - Location Doe Sr., John FROM: 4/20/02 TO: 05/02/2002
DATE LOCATION OF NATURE OF EXPENSE & PURPOSE COMPANY PAID EMPLOYEE PAID TOTAL
  EXPENDITURE (NAME, COMPANY, TOPIC DISCUSSED) EXPENSE EXPENSE EXPENSE
4/26/02 Jackson-Motiva Mileage 42 miles @ $.365 per mile - Site Visit           $15.33 $15.33
4/28/02 Biloxi - City of Biloxi Mileage 163 miles @ $ .365 per mile - Staff Mgt.           $21.72 $21.72
                   
                   
    Sample Expense Report
 
             
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
  TOTAL EXPENSES   $37.05 $37.05
EMPLOYEE SIGNATURE:       DATE:     LESS CO. CREDIT CARD CHARGES  
SUPV./PROJ. MGR. APPROVAL:       DATE:     LESS CASH ADVANCES  
A/P APPROVAL:       DATE:     DUE TO / FROM EMPLOYEE $37.05
ACCT. APPROVAL:       DATE: