Visit Expense Report

Trip Range:

100%

Date:

Expense Type:

Expense Currency:

CC / Cash:

Exchange Rate ($) to INR:

Amount:

Comments:

Expense Amount in INR:

Paid in Currency:

Bills Available (Y/N):

Task	Done
1. Pre Travel: Medical Bills, Packed Food Bills, Internet & Phone Bills
2. Reach: Ola bills to and fro airport
3. Hotel Invoices
4. Domestic US Flight Travel Email Invoice, Lyft, Uber, Yellow cabs
5. Physical bills of food, travel, entertainment, excess baggage
6. Boarding Passes
7. Credit Card Statement office, personal download
8. Handover Dollars
9. Download statement of Lyft, Uber
10. No bill declaration

S.N.	Date ▲▼	Expense Type	Bills (Y/N)	Currency	Amount	CC/Cash	Paid In	FX Rate	Amount INR	Comments	Receipt	Actions

Downloads:

Downloads:

Travel Card in USD:

Cash Dollar in USD:

INR Advance:

Conversion Rate (1 USD to INR):

Advance Returned in Card $:

Advance Returned in Cash $:

Total Advance (INR): ₹0.00