Expense Reimbursement Invoice Template

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The expense reimbursement invoice is a document that can be used when an employee uses their own money to pay for company expenses. This is often the case during business trips when the employee is asked to keep the receipts for all payments made (e.g., food, transportation, accommodation) and to charge the company after the fact. The employee can use the expense reimbursement invoice to add up the cost of all expenses, the amount of which will be returned to the individual most commonly on their next scheduled paycheck.

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DescriptionPriceQtyAmount
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Tax
% $
Shipping
Total:
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