International Business Travel Expense Report
Traveler Information
Name
Department
Employee ID
Purpose of Trip
Destination (City, Country)
Dates of Travel
Expense Details
Date
Description
Category
Currency
Amount
Exchange Rate
Amount (Local)
Receipt
Airfare
Lodging
Meals
Transportation
Other
Yes
No
Airfare
Lodging
Meals
Transportation
Other
Yes
No
Airfare
Lodging
Meals
Transportation
Other
Yes
No
Total Amount (Local):
Advance Received:
Amount Due Employee:
Comments / Additional Information
Employee Signature & Date
Manager Approval & Date