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Home
About
About HomeCentris
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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
Search for:
Employee Expense Report
Employee Expense Report
Matt Auman
2024-02-04T16:59:40-05:00
Employee Expense Report
Employee Name
*
Invoice Date
*
Expenses
Date
*
Amount
*
Location
*
2000 – Corp
2001 – OM
2101 – FRED
2201 – GAITH
2301 – LANH
2401 – SALIS
2601 – CNTPA
2701 – PHIL
2901 – VITAL
2801 – FAIR PC
2500 – HH MD
2802 – HH VA
Department
*
100 – Direct Care
400 – Admin
410 – Clinical
420 – Sales
600 – Corp
Account
*
65300 – Computer Software
65351 – Contract Prof Services
65551 – Hiring Training
66551 – Travel/Mileage
66001 – Meals & Entertainment
66501 – Telephone
65103 – Advertising & PR
65203- Community Relations
65501 – Forms & Printing
65400 – Dues & Subscripts
66350 – Repairs & Maint
66401 – Supplies
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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