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Home
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Search for:
Home
About
About HomeCentris
Vision & Values
HomeCentris 360
Leadership Team
Services
Home Care Services
Transitional Services
Skilled Home Health
Veterans Program
Primary Care Housecalls
Ancillary Services
Resources
Careers
Contact
Employees
Employee Tools & Resources
HomeCentris University
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Employee Expense Report
Employee Expense Report
Matt Auman
2025-02-25T16:59:39-05:00
Employee Expense Report
Paragraph
Please complete the fields below. Your expense report will be routed to the AP system for approval and payment. For mileage expense, multiply your mileage by $0.70 cents per mile (effective 3/1/25).
Employee Name
*
Invoice Date
*
Expenses
Date
*
Amount
*
Location
*
2000 – Corp
2001 – OM
2101 – FRED
2201 – GAITH
2301 – LANH
2401 – SALIS
2050 – BALT CITY
2601 – CNTPA
2701 – PHIL
2901 – VITAL
2801 – FAIR PC
2500 – HH MD
2802 – HH VA
Other
Location
Department
*
100 – Direct Care
400 – Admin
410 – Clinical
420 – Sales
600 – Corp
000 – Balance Sheet
Account
*
65300 – Computer Software
65350 – Contract Prof Services
65550 – Hiring Training
66551 – Travel/Mileage
66000 – Meals & Entertainment
66501 – Telephone
65100 – Advertising & PR
65200- Community Relations
65500 – Forms & Printing
65400 – Dues & Subscripts
66350 – Repairs & Maint
66400 – Supplies
65250 – Computer Hardware
Description
*
plus1
Add
minus1
Remove
Total Expenses Submitted
Employee Signature
*
signature
keyboard
Clear
Expense Report Receipts
Attach expense report receipts here
Choose File
Maximum file size: 52.43MB
Your Email Address
*
Submit
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If you are human, leave this field blank.
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