Employee Expense Report

Enter your business expenses below.  Each expense should get its own line. 

– For mileage, enter the dollar amount after applying HomeCentris’ current per-mile rate (current rate is $0.58 per mile).

– For expenses greater than $50.00, you must attach an image of the receipt. 

Once you submit the expense report, your supervisor will receive it for approval.  You will also receive it for your records.  Your supervisor will then approve it and forward it to the Accounting Department at [email protected].



Maximum file size: 52.43MB

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