A Travel Expense Report is an organized way for businesses and their employees to track and report their expenses for business-related trips. The expense report is usually a printed form or a spreadsheet that is filled out and kept for accounting and tax purposes. With endless customizable options - from colors and symbols to view type - Smartsheet allows you to create a snapshot into your business or personal finances with easy-to-use templates and anytime, anywhere access. Use the “Expense Report” template for easy tracking on the go. Add a date and description of each expense, and categorize expenses for easy organization. An expense report format can be prepared to keep a check on personal expenditures as well. Download this Monthly Expense Report Form that has been created to easily track monthly income and expenses. Retain your receipts on a monthly basis and record them into this form. It may be prepared in tabular form or in paragraphs form depending on the type of information to be recorded in the report.