The Weekly Expense Report #1 script in ExpensePlus creates a summary of just your reimbursable business expenses.

All foreign expenses will automatically be calculated to your own home currency. There is a detailed currency table on page 2 (not shown on this web page) showing which currencies were used in this report and currency rate used for each currency. Individual currencies can have multiple exchange rates.

All Business Entertainment and Miscellaneous expenses are itemized with details at the bottom of this form.

Personal expenses (both deductible and non-deductible) will not appear 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.

There is a signature field for yourself and for two fields for managers signatures for approval for the total amount to be reimbursed to you.

To see your data in this expense report form, select the "Weekly #1" Script in the ExpensePlus Receiver software on your desktop computer.