naupaka/reimbursement-template.org

Last active September 4, 2015 17:34

Star (1) You must be signed in to star a gist
Fork (0) You must be signed in to fork a gist

Select an option

Learn more about clone URLs
Clone this repository at <script src="https://gist.github.com/naupaka/03b4abd12158ca1a25c4.js"></script>
Save naupaka/03b4abd12158ca1a25c4 to your computer and use it in GitHub Desktop.

Org-mode reimbursement template for emacs. If you have org-mode installed, C-c C-c on the formula updates the table calculation to sum the expenses column. C-c C-e l o to generate the TeX and pdf and open it in your pdf viewer app.

Raw

reimbursement-template.org

Reimbursement Request

Expenses (receipts or other documentation attached):

Cost ($)	Item(s)
10.00	Description
	Total

Grant to be charged:

Grant or account details here

Business purpose:

karawoo commented Aug 5, 2015

I've also used the following for meal reimbursements when I don't have a per diem:

| Date  | Breakfast | Lunch | Dinner | Total |
|-------+-----------+-------+--------+-------|
| 5 Aug |     10.00 | 15.00 |  20.00 | 45.00 |
|-------+-----------+-------+--------+-------|
|       |           |       |        | 45.00 |
#+TBLFM: $5=vsum($2..$4);%.2f::@>$5=vsum(@I$5..@II$5);%.2f

naupaka commented Sep 4, 2015

Author

Nice! Thanks for the additional suggestion.