Service-Sales Expense Report
Sender's E-Mail
Customer Name
DEL Rep
Customer Location
SO Number
Customer PO
JO Number
Customer Contact
Date From
Customer Email
Date To
Travel Time
Rate
Total
Plant Time
Overtime
Stand By
Holiday
Date
Description
Amount
Type of Expense
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
TOTAL
TOTAL PER DIEM
Unit
Cost
TOTAL MILEAGE
Approved By
Note: A copy of this form will be e-mailed to the Customer Service Manager for review. Once the expenses have been reviewed, the Customer Service Manager will e-mail a copy to accounting for billing.
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