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Expense Report

Expense report ready in 5 minutes

Travel, meals, hotels and mileage in one table. The summary is already set up to print on A4, with space for signatures.

File preview: click the tabs at the bottom to switch sheets

04_nota-spese_v1.xlsx
G7fx=SE(E7="";"";E7*F7)
ABCDEFGH
1foglio=furboNota spese
2Celle verdi: da compilare · grigie: calcolate (protette) · dati di esempio
3datacategoriadescrizioneimporto_eurkmtariffa_km_eurrimborso_kmtotale_riga
403/02/2027TrasfertaTreno Milano–Bologna A/R59,8059,80
503/02/2027VittoPranzo con cliente32,0032,00
603/02/2027AlloggioHotel, 1 notte89,0089,00
710/02/2027KmVisita cliente a Bergamo1040,4243,6843,68
812/02/2027AltroParcheggio8,508,50
917/02/2027KmFornitore a Brescia1860,4278,1278,12
scroll for more columns
€0.42/km is an example rate: your company sets it. totale_riga = SOMMA(D4;G4)

What's inside

1. IstruzioniThe steps to follow, what to fill in and what not to touch.
2. SpeseDate, category, description, amount, km and rate, with the refund calculated.
3. Riepilogo stampabileTotal per category, header, signatures, A4 print area.
// compatibility

Works with

Excel 2019 and Microsoft 365

Windows and Mac, .xlsx file. Formulas use Italian function names and the ; separator.

Google Sheets

Built in Sheets, not converted. "Make a copy" link, from your phone too.

No macros

No VBA or Apps Script to enable: it works as soon as you open it.

Tested before it's sold

Excel for Windows, Excel for Mac and Google Sheets. No errors on an empty file.

// questions

Questions about this template

Answers to the questions we get most often about the Expense Report.

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Does it work out mileage?

Yes. Enter the kilometres and the rate per km and the refund is calculated for you. Your company sets the rate (in Italy often from the ACI tables).

Does it print well?

The printable summary sheet already has an A4 portrait print area, a header and space for signatures.

Can I use it every month?

Yes. Duplicate the file, or clear the rows and change the period in the header.