| Answer | Crossword Clue |
|---|---|
| TRAVEL | Expense report category |
| OVERHEAD | Business expense category |
| RECEIPT | Expense report need |
| RECEIPT | Expense report requirement |
| AIRFARE | Expense report item |
| RECEIPT | Expense report attachment |
| MISC | Line in an expense report: Abbr. |
| PADS | Fudges, in a way, as an expense report |
| padded | Add false items to (an expense report or bill) in order to receive unjustified payment |
