📊 OVERVIEW
An editable Excel workbook designed to capture employee expenses, travel costs, and reimbursement details across any reporting period. Ideal for HR teams, finance departments, and consultants managing internal claims or client-facing documentation.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx)
• 🧾 Expense report with fields for employee details, destination, purpose, and itemised costs
• 📘 Categories for air & transport, lodging, fuel, meals, entertainment, and other expenses
• 🧮 Built-in logic for subtotal, advances, and total reimbursement
• ✅ Signature fields for employee and authoriser approval
🧠 USE CASES
• Monthly or ad hoc expense reimbursement
• Client-facing documentation for grant applications or audit prep
• Internal reporting for travel and operational costs
• Reusable format for any fiscal period
🎯 FEATURES
• Editable .xlsx format with UK spelling and layout standards
• Modular structure for itemised expenses and reimbursement logic
• Unbranded and consultancy-free
• Compatible with Microsoft Excel and Copilot editing
🔴 INSTANT DIGITAL DOWNLOAD
This template is available for immediate download—no waiting, no shipping. Perfect for professionals needing a clean, editable expense report format.
