Travel Expense Report Template
Use This TemplateKeep track of your team's travel expenses and reimbursements with this template.
The template's intuitive layout allows you to record and track costs, such as transportation, lodging, meals, and other miscellaneous expenses. With customizable fields, you can modify the report to accommodate your company's specific reimbursement policies and travel guidelines.
Graceful fonts, eye-catching colors, and an organized presentation make this template an excellent choice for streamlining your travel expense management.
- Change colors, fonts and more to fit your branding
- Access free, built-in design assets or upload your own
- Visualize data with customizable charts and widgets
- Add animation, interactivity, audio, video and links
- Download in PDF, JPG, PNG and HTML5 format
- Create page-turners with Visme’s flipbook effect
- Share online with a link or embed on your website
Edit this template today to streamline your expense management process or explore Visme's selection of top-quality report templates to find the best match for your design needs.
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Template Specifications
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Dimensions
6 Pages, 8.5” X 11” (US Letter) - Can also be customized to any desired dimension.
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Customizable
This template can be fully customized. You can edit content, change image(s), apply custom colors, input your own fonts and logo, and more.
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Formats
Download as a PDF to share with your recipient or generate a shareable link for online sharing.
Compatibility
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