As an employee on behalf of your company you make so many business travels to abroad. In this regard you have to prepare a travel expenses report and not to make a business travel report.
This is necessary due to the finance rules & regulation of the company, because you have to clarify about your expanses when you were far away from your office. In the last you will make a balance report and show that you are going to return some money or get compensation.
Usually the category of the report is already assumed and summarized into big categories, and then you submit all of your receipts by attaching them with the final balance report.
If you are in search of a meaningful and well expressing expenses report, try this sample of word template, which is very easy to understand. If it is according to your requirement and is going to solve your problem, then download this from this website from the link given below. This is free of cost, so you don’t have to worry.
Downloadable link: http://www.wordtemplatesonline.com/2012/04/travel-expenses-report-template/