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  • Travel Expense Report: Purpose: Name: Employee ID: Department

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    Saurav Mukherjee
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    This travel expense report documents expenses incurred by an employee for airfare, train travel, lodging, phone calls, food, entertainment, and other costs while traveling for work purposes. The employee provides their name, employee ID number, department, and branch. The total expenses are calculated along with any advances received to determine the total reimbursement amount owed to the employee.

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    Travel

    Original Title

    Travel Expense Report

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    This travel expense report documents expenses incurred by an employee for airfare, train travel, lodging, phone calls, food, entertainment, and other costs while traveling for work purposes. The employee provides their name, employee ID number, department, and branch. The total expenses are calculated along with any advances received to determine the total reimbursement amount owed to the employee.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    14 views1 page

    Travel Expense Report: Purpose: Name: Employee ID: Department

    Uploaded by

    Saurav Mukherjee
    This travel expense report documents expenses incurred by an employee for airfare, train travel, lodging, phone calls, food, entertainment, and other costs while traveling for work purposes. The employee provides their name, employee ID number, department, and branch. The total expenses are calculated along with any advances received to determine the total reimbursement amount owed to the employee.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    Travel Expense Report

    Purpose: Name: Employee ID: Air & Train Department: Branch [42] DATE DESCRIPTION Bus/Auto Lodging Phone Food Allow Entertain ment Other TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 SUBTOTAL INR ADVANCES INR TOTAL REIMBURSEMENT INR 0.00 -

    Employee Signature

    Date

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