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Name
Employee No.
Week Ending
Exp.
Amount
Date
Client
Description
Code
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Expense Codes
Total Expenses
$0.00
0
0
0
0
664 Vehicle
$0.00
Amount of Check
608 Meals
$0.00
640 Office Exp
$0.00
Check Number
681 Promotion
$0.00
665 Bldg. Maint
$0.00
Date
Click filename below to access file
EXPENSE_REPORT41.XLW
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