Nightroll

Free Expense Report Generator

List your expenses below and download an expense report PDF. Free, no account needed.

Expense report

Period from
Period to
Purpose

Employee

Company / client

DateCategoryDescriptionAmount
Total to reimburse

Pick “Save as PDF” as the printer to get a PDF.

How to make an expense report

  1. Enter your name, your employer or client, and the reporting period.
  2. Add a line for each expense with its date, category, description and amount.
  3. Check the total, then click Download PDF / Print and attach your receipts.

Frequently asked questions

What should an expense report include?
Who spent the money, the period, and for each expense the date, what it was for, the category and the amount, plus the total to reimburse.
Which categories should I use?
Common ones are travel, meals, lodging, mileage, supplies, software and client entertainment. Type whatever your company uses.
Can I log mileage here?
You can, but the Mileage Log calculates distance times rate for you.
Where is my data stored?
Only in your browser. Your draft is saved on this device so you can come back to it later; it is never uploaded to my server.