📊 OVERVIEW
An editable Excel template designed to log and submit business-related expenses for reimbursement. Includes modular fields for travel, lodging, meals, entertainment, and itemised costs—ideal for employees, managers, and client-facing documentation.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx) featuring:
• 🧾 Employee and manager information section with travel and purpose fields
• 📈 Expense breakdown across categories including air, lodging, meals, and other costs
• 🧮 Itemised expense log with date, description, and amount
• ✍️ Signature fields for employee, authoriser, and office use
• ✅ Clear section headers and total reimbursement logic for client-side editing
🧠 USE CASES
• Internal expense tracking and reimbursement submission
• Client-facing documentation for travel and project-related costs
• Audit preparation using structured expense categories and itemised detail
• Reusable format for monthly, quarterly, or ad hoc reporting
🎯 FEATURES
• Editable .xlsx format with UK spelling and layout standards
• Modular structure for expense logging, itemisation, and approval
• Unbranded and consultancy-free
• Compatible with Microsoft Excel and Copilot editing
🔴 INSTANT DIGITAL DOWNLOAD
This editable template is available for immediate download upon purchase. No physical item will be shipped. Compatible with Microsoft Office and fully customisable for client-side use.
