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What this is: A written record of money spent running the business generally, an expense, not a cost tied to a specific product, with a receipt attached and the right approval.

Used in: Volume 07, Chapter 5: Expense vs Cost

Claimant: ______________________ · Date: ______________________

Date IncurredDescriptionCategoryAmountReceipt Attached?
Yes No
Yes No
Total

Approved by (per Approval Authority Matrix, if above the claimant's own limit): ______________________