Business Forms

Overview: The purpose of Travel and Expense Form is to capture in an Excel spreadsheet the expenses that are incurred by a consultant during an engagement. For small firms, this form allows the accounting department to have structure in tracking consultants expenses on a by project basis. The Travel and Expenses Form accounts for foreign exchange rates when traveling to foreign countries. Also, the Travel and Expenses Form performs all of the formulas needed to total all of the expenses for a given week. Additional worksheets on the form allow the consultant to describe the nature of certain meals, entertainment or trips. Purchase this Travel and Expenses Form to save you time in building this highly interactive workbook!

Who Will Use It:   This form is used by any consultant or small business firm.

Key Features: This form tracks expenses for a consultant and has the formulas pre-built for summing the expenses on a weekly and daily basis.

Total Page Count: 4 Worksheets within 1 Excel Workbook

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