BUSINESS EXPENSE REPORT
	 (date)	
Given name and surname:			
	To be filled out by the Finance Office	
Unit:			Debited	Credited	Amount	
	 	 	 	
Position:			 	 	 	
	 	 	 	
To be filled out by the Finance Office		 	 	 	
	Amount					
Sums spent in excess / unused from previous advance			 	 	 	
Advances received			 	 	 	
Expenses made			 	 	 	
Spent in excess / unused			 	 	 	
Accountant:		 	 	 	
I hereby approve this report for the amount of (in words):
		 	 	 	
		Accountant:	

Funding source:		

I request the following transfer of funds:		

No.	Document date	Issuer
of document	Document 
number	Substance of transaction
	Amount	Observations	

							

							

							
							
				Total:			

Person reporting:		
	(signature, date)	
Approval granted (person in charge of the source of funding):		
	(given name, surname, signature, date)	

Accountant’s signature: