Simple Expense Reimbursement Form in Word (Gray)

This reimbursement form Word can be used by employees who wanted to request for reimbursement for the expenses paid on the company’s behalf.

The template covers all the necessary information needed for a reimbursement form including the company name, employee name, employee ID, department, expense period, date, description, category, amount paid, total reimbursement, employee signature, approval signature, and notes.

If you’re looking for a simple reimbursement form to use, this template is perfect for you. Just fill out the form, attach the receipts needed, and send it to the appropriate department who will handle the repayment process. This particular template is in Gray design.