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Business template

Expense report

Log business expenses and mileage for a period and see exactly what is owed back. Company card spending is tracked but not reimbursed.

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  • No account needed to try
  • Download as .xlsx
Preview of the Expense report template

What's inside

Everything is a normal workbook once you open it: change the numbers, rename the sheets and make it yours.

1 sheet
  • Expense report
72 formulasTotals, lookups and checks are already worked out, so the sheet updates as you type. 186 filled cells in all.
Built in
  • Charts
  • Conditional formatting
  • Dropdowns
  • Named ranges
  • Frozen headers
  • 1 chart

A look at the Expense report sheet

The top left of the first sheet, calculated by SheetsBat. Open the template to see all of it.

ABCDEFGH
1Expense report
2Add one row per receipt. For mileage, choose Mileage and enter miles instead of an amount.
3EmployeeJordan ReyesPeriod start10/1/2026Total spent$2,028.54
4DepartmentField SalesPeriod end10/31/2026Reimbursable$1,428.24
5PurposeClient visits, Pacific NorthwestMileage rate$0.700Less advance-$300.00
6Cash advance$300.00Owed to employee$1,128.24
7
8
9DateDescriptionCategoryPaid withAmountMilesMileageLine total
1010/2/2026Flight PDX to SEA, round tripAirfarePersonal card$318.40$318.40
1110/2/2026Hotel, 2 nights, SeattleLodgingPersonal card$412.00$412.00
1210/3/2026Client lunch, Quillon RoboticsClient entertainmentPersonal card$86.75$86.75
  • expenses
  • reimbursement
  • mileage
  • travel

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