Expense Reimbursement Form in Word (Basic)
Request reimbursement for the business expenses you’ve personally paid by using this expense reimbursement form in Word. It’s free to use, print, or download.
Reimbursement is the amount paid by an employer to an employee for a specific business expense. Expenses which are counted as reimbursable expenses may depend on a company’s reimbursement policy.
If you are looking for a simple expense reimbursement template to use, you’ve come to the right page. This Word template covers the necessary information needed in a reimbursement form.
It has sections for the company name, employee name, employee ID, department, expense period, date, description, category, cost, subtotal, advance payment, total reimbursement, notes, employee signature, and approval signature.
Multiple business reimbursement forms are provided by General Blue. All employee expense reimbursement forms are free to use, edit, print, or download.
You might also like:
Reimbursement Form in Word (Basic)
Per Diem Expense Report Template in Word (Blue)