Sales Representative Travel Reimbursement Form
Name
Employee ID
Department
Manager
Travel Period From
To
Travel Details
Date
Destination
Purpose
Transportation Mode
Expense Type
Amount
Notes
Car
Train
Flight
Bus
Taxi
Other
Transportation
Lodging
Meals
Other
Car
Train
Flight
Bus
Taxi
Other
Transportation
Lodging
Meals
Other
Car
Train
Flight
Bus
Taxi
Other
Transportation
Lodging
Meals
Other
Total Amount
Advance Paid
Amount Due
Additional Notes
Employee Signature
Manager Approval Signature