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Delong Enterprises Expense Report.

\n" if(document.TRAVEL.Receipt[1].checked) { newContent += "

You have one week to submit your receipts to me!.

\n" } newWindow.document.write(newContent) newWindow.document.write("


Name: " + document.TRAVEL.FirstName.value + " " + document.TRAVEL.LastName.value + "
\n") newWindow.document.write("

Department: " + document.TRAVEL.Dept.options[document.TRAVEL.Dept.selectedIndex].text + "
\n") newWindow.document.write("

Purpose of trip: " + document.TRAVEL.Desc.value + "
\n") newWindow.document.write("

Expense 1

\n" + " Date: " + document.TRAVEL.Date1.value + "
\n" + " Description: " + document.TRAVEL.Description1.value + "
\n" + " Category: " + document.TRAVEL.Category1.options[document.TRAVEL.Category1.selectedIndex].text + "
\n" + " Amount: $ " + document.TRAVEL.Amt1.value + "
\n") if(document.TRAVEL.Date2.value != "mm/dd/yyyy") { newWindow.document.write("

Expense 2

\n" + " Date: " + document.TRAVEL.Date2.value + "
\n" + " Description: " + document.TRAVEL.Description2.value + "
\n" + " Category: " + document.TRAVEL.Category2.options[document.TRAVEL.Category2.selectedIndex].text + "
\n" + " Amount: $ " + document.TRAVEL.Amt2.value + "
\n") } if(document.TRAVEL.Date3.value != "mm/dd/yyyy") { newWindow.document.write("

Expense 3

\n" + " Date: " + document.TRAVEL.Date3.value + "
\n" + " Description: " + document.TRAVEL.Description3.value + "
\n" + " Category: " + document.TRAVEL.Category3.options[document.TRAVEL.Category3.selectedIndex].text + "
\n" + " Amount: $ " + document.TRAVEL.Amt3.value + "
\n") } if(document.TRAVEL.Date4.value != "mm/dd/yyyy") { newWindow.document.write("

Expense 4

\n" + " Date: " + document.TRAVEL.Date4.value + "
\n" + " Description: " + document.TRAVEL.Description4.value + "
\n" + " Category: " + document.TRAVEL.Category4.options[document.TRAVEL.Category4.selectedIndex].text + "
\n" + " Amount: $ " + document.TRAVEL.Amt4.value + "
\n") } newWindow.document.write("") newWindow.document.close() } else { newWindow.focus() } } //end hide -->

Travel Expense Report

Please enter the e-mail address of the person who will be receiving this expense report.
(Note: * - required fields)

*E-mail:

1) *First Name: *Last Name:

2) *Social Security Number: (Example: XXX-XX-XXX)

3) *Department:

4) *Describe the purpose of your trip.

5) *Itemize your travel expenses (Please fill in the first row)

Date Description Category Amount

6) *Have you submitted your receipts? YES NO

Questions? Contact Debbie Larson in Accounting (ext. 2150).