An expense reimbursement form template is a professional document which is used for tracking all expenses spent by an employee on the behalf of their company. Many companies and organizations allow their employees and staff members to pay some amount on the behalf of the company, which is refundable by providing proof along with reimbursement from. This form contains brief explanation about list of expenses as well as contact details of employee. An expense reimbursement form provides blank areas for creating employee name, manager or department, date, description about the purpose of expense and amount which are consumed during meeting with client. An organization is responsible to pay all amount consumed by an employee on the behalf of the company. Eating a meal with a client is the best way to engage client’s attraction. If an employee go on a trip for official purpose then company pay all charges of the trip such as travel charges, hotel rent, meal expense and other expense occur in the way of traveling. An employee is responsible to prepare an expense reimbursement form for collecting the amount from account department of organization. If you are an employee and wish to prepare a desirable expense reimbursement form, then it is essential to magnificent template.