Travel Expenses Report

This Travel Expenses Report is for employees to fill in to claim back expenses for business travel from their company. The employee can set out the method of business travel that they have used, and whether it is domestic or abroad.

This Travel Expenses Report is in fixed field format. Simply press TAB to jump from one field to the next and SHIFT + TAB to go back. Alternatively, use the mouse to click from one field to the next.

If you are using Microsoft Office 2003 or older, the template can be unlocked by clicking on the “Padlock” icon on the tool bar. To display the “Padlock” icon click on “View” and then “Toolbars”. From the “Toolbars” menu, select “Forms”.

Users of Microsoft Office 2007 or newer must first click on the “Review” tab to reveal the “Protect Document” (2007) or “Restrict Editing” (2010) button. From the panel that opens, click on the “Stop Protection” button.

Once you have purchased access to the Employment Document Folder click on the “Download Document” button below. You will be asked what you want to do with the file. It is recommended that you save the document to a location of your choice prior to viewing.

Travel Expenses Report is part of Employment Documents. Just £35.00 + VAT provides unlimited downloads from Employment Documents for 1 year.