This expense report is for small businesses.  It contains a data entry page and a formal expense report.  After entering the traveler's meals and incidentals, lodging, and transportataion costs on the data entry sheet, the totals will populate automatically on the expense report.  This report was been designed with government contracting in mind and includes areas for per diem and calculates the allowable and unallowable information on the formal expense report.  The expense report also includes areas for business meals and miscellaneous expenses.  If this isn't exactly what you need, it can be altered to fit your needs.

Contact PSS to schedule an online demonstration.