Sigma Filmproduktion GmbH

Travel expense report

Enter your trips and receipts, then click “Download & email report”. The Excel file is saved to your Downloads folder and an email to accounts opens – attach the file and send it. Please hand in the original receipts at the office.

Employee

Trips

one card per trip · several countries = one card per country

Receipts

hotel, train, taxi, parking, small items · gross amount in euros

Your entries are kept in this browser until you click “Start over”. Nothing is sent anywhere until you email the file yourself.