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STANDARD EXPENSE REPORT
Date of the Purchase
First name
Last name
Email
Select all options that apply
Company Paid
Employee Paid Needs Reimbursed
Project Expense
Non-Project Corporate Expense
Select an option
BILLABLE TO PROJECT
NOT-BILLABLE
Job Code Look-Up
IEI Contract Code, Project Name, Project Number
Project Manager
Notes
Materials & Supplies
Cell Phone
Annual Safety Supply
Subscriptions / Dues
Tools / Equipment
Training / Certifications
Postage / Shipping
Meals / Incidentials
Gas
Taxi / Metro / Uber
Other
Parking / Tolls
Mileage X $0.65
Other Explain
TOTAL COST:
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Upload photo of receipts
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Upload photo of receipts
Upload File
Upload supported file (Max 15MB)
Upload photo of receipts
Upload File
Upload supported file (Max 15MB)
Upload photo of receipts
Upload File
Upload supported file (Max 15MB)
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