AutoSave Off Ch15 data file_Expense Report Search (Alt+Q) Alexis Armijo File Home Insert Draw Page Layout Formulas Data Review View Help Team Comments Share General Calibri v 14 ' ' tb Conditional Formatting Insert T $ %9 Format as Table Delete Paste Undo Clipboard A1 B I U v v x E 0 Cell Styles > Font Alignment Number Styles Format Cells x Sort & Find & Filter Select Editing Analyze Data Sensitivity Analysis Sensitivity fx Kapor Pharmaceuticals 1 D E F H J K Kapor Pharmaceuticals Expense Report 4 5 For the Week Ending: Febuary 17 Employee Name: Meldoy Hoover Destinatic Memphis Purpose: Business Trip Monday Tuesday Wednesday Thursday Friday Saturday Sunday 7 Date TOTAL 11 8 Airfare Car Rental 10 Local Transportation Tolls/Parking 0.00 0.00 0.00 0.00 12 Miles 13 Mileage Amount (.485 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14 Lodging 0.00 15 Transportation and Le 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16 Breakfast 0.00 17 Lunch 0.00 18 Dinner 19 Meals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 Business Meals" 0.00 21 Other Entertainment" 0.00 22 Business Entertainme 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23 Gifts 0.00 24 Office Supplies 0.00 25 Other 0.00 26 Miscellaneous 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27 29 28 GRAND TOTAL 30 Employee Signature 31 Supervisor Signature 33 Comments: 34 Explanation Required $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Date: Date: 35 36 Sheet1 Sheet2 Sheet3 Ready Accessibility: Investigate H Type here to search C P S T U V Y AB AC + 60% 39F Cloudy 10:58 AM 3/9/2022 w