Business Expenses Kit
This kit involves processing receipts from
business receipts. The user sorts and analyzizes business
receipts for 3 different business trips. This is a higher
level activity. The end goal is to generate an expense
report for each business trip. There are 16 individual tasks
ranging from cutting and sorting to filling out expenses
reports. There are also tasks that involve using the
internet and creating and manipulating spreadsheets.
All materials are printed from a website.