[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-seo-243540-105":3,"detail-sidebar-cat-1-en-105":80,"doc-detail-243540-en":126},{"code":4,"msg":5,"data":6},0,"ok",{"site_id":7,"language":8,"slug":9,"title":10,"keywords":11,"description":12,"schema_data":13,"social_meta":73,"head_meta":75,"extra_data":77,"updated_unix":79},105,"en","amex-expense-report-sample-2017","Amex Expense Report Sample 2017","","This document provides a sample American Express expense report form for 2017. It guides cardmembers on how to create and submit their expense reports through American Express Online Services. The process involves entering personal details, choosing billing cycles, selecting transactions, expanding transaction details, categorizing and itemizing transactions, adding cash expenses, saving the form, and reviewing the report for printing or saving in various formats. It also includes specific details from a sample transaction, such as a hotel stay in Stockholm and associated exchange rates and commission charges. The document concludes with company registration details for American Express Services Europe Limited.",{"@graph":14,"@context":72},[15,34,55],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/template/invoices/","Invoices",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/template/amex-expense-report-sample-2017/243540/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/amex-expense-report-sample-2017/243540.png","ImageObject",442,249,{"name":42,"@type":43},"Theodore","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-10-16","2026-09-12",true,{"@type":52,"interactionType":53,"userInteractionCount":33},"InteractionCounter",{"@type":54},"ViewAction",{"@type":56,"mainEntity":57},"FAQPage",[58,64,68],{"name":59,"@type":60,"acceptedAnswer":61},"How can cardmembers access the expense report creation tool?","Question",{"text":62,"@type":63},"Cardmembers can access the expense report creation tool through American Express Online Services by navigating to the 'Overzicht(en) tab' and clicking on 'Create Expense Report'.","Answer",{"name":65,"@type":60,"acceptedAnswer":66},"What information is required when entering personal details for an expense report?",{"text":67,"@type":63},"When entering personal details, you need to provide your Full Name, Company Name, Company Number, and Phone Number. For first-time users, employee ID and authorizer information can also be included in the additional details section.",{"name":69,"@type":60,"acceptedAnswer":70},"What steps are involved in managing transactions for an expense report?",{"text":71,"@type":63},"Steps for managing transactions include choosing from billing cycles for Corporate Card expenses, selecting or unselecting transactions to include only reimbursement-related expenses, expanding transactions for more detailed information, and categorizing and/or itemizing charges by selecting the correct industry type and breaking down further details if relevant.","https://schema.org",{"og:url":32,"og:type":74,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":76,"canonical":32},"index,follow",{"doc_id":78,"site_id":7},243540,1790287890,{"code":4,"msg":81,"data":82},"success",[83,88,93,97,102,107,112,117,122],{"id":84,"doc_module":22,"doc_module_name":25,"category_name":85,"show_sort_weight":86,"slug":87},11,"Presentations",90,"presentations",{"id":89,"doc_module":22,"doc_module_name":25,"category_name":90,"show_sort_weight":91,"slug":92},12,"Resumes",80,"resumes",{"id":94,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":95,"slug":96},14,70,"invoices",{"id":98,"doc_module":22,"doc_module_name":25,"category_name":99,"show_sort_weight":100,"slug":101},15,"Posters",60,"posters",{"id":103,"doc_module":22,"doc_module_name":25,"category_name":104,"show_sort_weight":105,"slug":106},16,"Social Media",50,"social-media",{"id":108,"doc_module":22,"doc_module_name":25,"category_name":109,"show_sort_weight":110,"slug":111},17,"Forms",40,"forms",{"id":113,"doc_module":22,"doc_module_name":25,"category_name":114,"show_sort_weight":115,"slug":116},18,"Letters",30,"letters",{"id":118,"doc_module":22,"doc_module_name":25,"category_name":119,"show_sort_weight":120,"slug":121},21,"Paper Templates",5,"papers-templates",{"id":123,"doc_module":22,"doc_module_name":25,"category_name":124,"show_sort_weight":4,"slug":125},158,"General","general-158",{"code":4,"msg":81,"data":127},{"doc_id":78,"user_id":128,"nickname":42,"user_avatar":129,"doc_module":22,"category_id":94,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":33,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":22,"language":135,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":12,"update_tm":139,"read_time":4},7971461740886,"https://ap-avatar.wpscdn.com/davatar_3d24733baf745e90a7e4bdd5f77d97b2","Cardmembers can get access via American Express Online Services, by clicking on “Create Expense Report” in the “Overzicht(en) tab.  \nExpense Report  \n1.  \nEnter Your Details: i  \nFull Name: M D GRAAF  \nCompany Name:  \nCompany Number:  \n000000  \nPhone Number:  \nHide Additional Details  \n|  19 Oct + SCANDIC PARK STOCKHOLM | 285.27€ | | | |\n| --- | --- | --- | --- | --- |\n| x Exchange Rate 9.6464 = |  |  |  |  |\n| ltem Foreign Amount\u003Cbr>\u003Cbr>| ltem Amount\u003Cbr>€ 6.41 \u003Cbr>€\u003Cbr>€\u003Cbr>| Item Type\u003Cbr>Commission Charge\u003Cbr>\u003Cbr>| ltem Justification\u003Cbr>\u003Cbr> 􀀖  􀀖 |  |\n\n2.  \n3.  \n4.  \n5.  \nAmerican Express Services Europe Limited. Trade Register Amsterdam nr 33.272.246. Address: Gebouw Amerika, Hoogoorddreef 15, 1101 BA, Amsterdam. Registered in England and Wales under number 1833139. © 2017 American Express®  \n1. Enter your personal details  \nEnter here your personal details, such as name, employee ID, etc.(first time only) . In the additional details section you can also include Authorizer information  \n2. Choose from the Billing cycles  \nFor expense made on your Corporate Card  \n3. Select or Unselect transactions  \nTo only include reimbursement related expenses  \n4. Expand your transactions  \nTo get more relevant information  \n5. Categorize and/or Itemize any transaction  \nSelect the correct Industry type from the drop down menu and if relevant breakdown the charges into further details  \n6. Add cash expenses  \nTo include expenses made using cash payments  \n7. Save your form Details  \nPartially or completely for future usage  \n8. Review your report  \nAnd print or save in Pdf, word or excel","cbCaih924hSj0APU","https://ap.wps.com/l/cbCaih924hSj0APU","pdf",76262,"English","# Creating Your Expense Report\n1. Enter Your Details\n2. Choose from the Billing cycles\n3. Select or Unselect transactions\n4. Expand your transactions\n5. Categorize and/or Itemize any transaction\n6. Add cash expenses\n7. Save your form Details\n8. Review your report","[{\"question\":\"How can cardmembers access the expense report creation tool?\",\"answer\":\"Cardmembers can access the expense report creation tool through American Express Online Services by navigating to the 'Overzicht(en) tab' and clicking on 'Create Expense Report'.\"},{\"question\":\"What information is required when entering personal details for an expense report?\",\"answer\":\"When entering personal details, you need to provide your Full Name, Company Name, Company Number, and Phone Number. For first-time users, employee ID and authorizer information can also be included in the additional details section.\"},{\"question\":\"What steps are involved in managing transactions for an expense report?\",\"answer\":\"Steps for managing transactions include choosing from billing cycles for Corporate Card expenses, selecting or unselecting transactions to include only reimbursement-related expenses, expanding transactions for more detailed information, and categorizing and/or itemizing charges by selecting the correct industry type and breaking down further details if relevant.\"}]","Amex Expense Report Sample 2017 | PDF",1789205185]