Expense report
| Date | Purpose | Category | Amount | of which tax |
|---|---|---|---|---|
| Total to reimburse | $0.00 | $0.00 | ||
Add one line per expense with its date, purpose, category, amount and the tax it includes. The total to reimburse updates as you type. Print it or save it as a PDF and attach the receipts.
Name : …………………… · Period : ……………
| Date | Purpose | Category | Amount | of which tax |
|---|---|---|---|---|
| Total to reimburse | $0.00 | $0.00 | ||
Receipts attached: yes / no · Date and signature: ……………… · Approved by: ………………
Your employer's policy decides what's reimbursed, the limits and the deadline. If you're self-employed, the same sheet helps you track business expenses for your tax return.
Nothing you type is sent or stored. The Binome360 app can record expenses from a photo of the receipt and keep them by project.
Almost always. Employers and tax authorities usually require proof for each expense.
Follow your employer's policy; monthly is common. Submitting quickly avoids lost receipts.
Yes, as a monthly record of business expenses to support your accounts.
A sentence, a voice note or a receipt photo: the assistant prepares the record in the right space, you confirm. 7 days free.