Guide Expense Report

Pay Period
Start date
End date

Employee Name______________

Employee ID Number _________

Department__________________

Categories
Supplies	S
Travel	T
Meals	M
Park Fee	PF
Land Owner Fee	LO

Date	Description	Category	Amount
Total

*All employees seeking reimbursement are required to complete this form and submitted it to their direct manager on the last day of the current pay period. Itemized receipts are required for reimbursement for any claims. Please staple all receipts to this form.

Employees Signature_________________________ Employees Initials____

Date ________

Managers Signature_________________________ Managers Initials____

Date________