Report: Lufthansa plans big 747 order bizjournals.com via Yahoo! Finance
German airline Lufthansa AG plans to order at least 20 of Boeing's new 747-8 jumbo airplanes and take options for 20 additional planes, according to a report on the Wall Street Journal Web site.
In quotes: Skills training report BBC News
Reaction from across the UK after a key report calls for radical changes in the way young people and adults are trained.
U.S. Stock Futures Gain as Labor Report Eases Inflation Concern Bloomberg.com
Dec. 5 (Bloomberg) -- U.S. stock-index futures rose after a report showed labor costs grew more slowly than forecast, giving the Federal Reserve more leeway to reduce interest rates if an economic slowdown worsens.
U.S. Stock Futures Gain as Labor Report Eases Inflation Concern Bloomberg.com
Dec. 5 (Bloomberg) -- U.S. stock-index futures rose after a report showed labor costs grew more slowly than earlier forecast, easing inflation concerns.
Hidden expense of running new system could double price Guardian Unlimited
The lifetime costs of Britain's new Trident nuclear deterrent could amount to well over twice the estimated £15-£20bn initial expense of building the system, senior defence officials admitted last night.
Lufthansa chooses Boeing over Airbus CNN Money
Probable purchase of 20 updated 747 jumbo jets may include options for 20 more: report.
A.M. Best Special Report: Pools and Trusts Show Continued Upswing in Performance Business Wire via Yahoo! Finance
OLDWICK, N.J.----Rated self-insurance pools and trusts in 2005 saw a significant change in operating performance compared with 2004. The operating results for 2005 were characterized by a precipitous decrease in the loss and loss adjustment expense ratio, which was offset partially by an increase in the underwriting expense ratio.
Ocean Software International Inc., Announces PRESERVE a turn-key solution for Spend Analysis/Analytics by providing PR Web via Yahoo! News
Henderson, NV (PRWeb) December 5, 2006 -- "PRESERVE" a Spend Analysis Service integrates budget, suppliers, product, purchase requistions, purchase orders, accounts payable and expense report information to provides a complete view of a company's spending landscape.
JeffCo Commission Changes Travel Expense Policy NBC 13 Birmingham
The Jefferson County Commission unanimously approved a new procedure for expensing travel on Tuesday.
Tax-funded credit bought leather jackets, trucks, DVDs: Ontario AG CBC Toronto
Leather jackets, DVDs, flowers, chocolates and all-inclusive trips to the Caribbean are just a few of the credit card expenses worth millions that public-sector workers racked up at taxpayer expense, according to Ontario's auditor general.

Expense Report -
Expense Report. (Attach All Receipts). Name of Employee:, ____________________, S.S.#:, ____________________ DESCRIBE NATURE OF EXPENSE. AMOUNT
» Excel Template for Income and Expense Report on Consumerism
Once it is likely I’ll have no more adjustments for a month, I run Quicken’s Income/Expense report, customized to include all accounts and subcategories.
Travel Expense Report
To create a Travel Expense Report, fill out the information requested below, and press the Create Form button. The resulting web page will contain a form
Travel Forms and Publications
UW System Travel Expense Report (Excel 97) (for use with the PeopleSoft Shared PLEASE NOTE: The Travel Expense Report form for use by Madison Campus
Publications
Travelers Reference Guide · Meeting Planning Guide · Preaudit Manual · Annual Financial Reports. © 2006 Board of Regents - University of Wisconsin System.
Expense report - iRows
Expense report by irows Sample for dynamic currency conversion. A, B, C, D, E, F, G. 1, Expense report : Europe in May
Download details: Windows SharePoint Services Applications
This application for Windows SharePoint Services is designed to manage the expense report process. It allows the ability to submit new expense reports,
QuickBooks Time Tracking & Expense Report Management Software
QuickBooks Time Tracking Alternative - reliable, web-based employee time tracking and expense report management that is completely web based.
MemberList
3, Expense Report. 4. 5, September 01, 2005 to December 31, 2005, Itemized Expenses. 6, Name:, For Period Ending:. 7, Send check to the following address
Expense Report for Meals and Entertainment | Accounting from
This is a sample form that an employee can complete to receive reimbursement of business-related travel expenses. expense+report: expense+report