Business Expenses Kit    $20.00      Order

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.
Kit Contents:
All materials are printed from a website.