Business Travel Expense Sheet Template. The template includes mileage tracking, other transportation costs, lodging, meals. When you have a travel expense report template, then making the report becomes easier.
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The template includes mileage tracking, other transportation costs, lodging, meals. Fields: date, trip details, location, from, to, method of transportation, purpose of trip, approved by, other/notes, expense, miles, trans., breakfast, lunch. After printing it, you should attach all the receipts to it.
