The Monthly Expense Report script in ExpensePlus creates a summary report by date and by category of all business expenses - business reimbursable and non-reimbursable expenses. Business expenses that are paid with a company check or company credit card will appear in the "Expenses paid directly by employer" table of this report. All other business reimbursable expense types that are paid with your personal credit cards, personal checks or your out-of-pocket cash will appear in the "Expenses paid by employee" table. All foreign expenses will automatically be calculated to your own home currency. Mileage expenses appear in their own column, but a detailed odometer table is built 'off-screen' and outside the default print area. You can increase the print area to include this odometer table if you wish.

Miscellaneous expenses and Business Entertainment expenses are itemized on page 2 of this expense report form.

Personal expenses (both deductible and non-deductible) will not appear anywhere in this expense report.

If you enter your Personal Info in the ExpensePlus Preferences on your Palm, then that data will automatically populate all the header fields in this expense report.

To see your data in this expense report form, select the "Monthly" Script in the ExpensePlus Receiver software on your desktop computer.