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    Jan 01 PDF

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    Felixz Giatama
    Agus X. Suwarno submitted a travel expense report requesting an advance of IDR 1,000,000 for a national meeting in Indonesia. The report lists the purpose as travel from December 24, 2014 with no personal expenses. The full IDR 1,000,000 advance amount was approved pending further descriptive information about travel dates and purpose from Suwarno.

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    Jan 01 PDF

    Uploaded by

    Felixz Giatama
    3 views1 page
    Agus X. Suwarno submitted a travel expense report requesting an advance of IDR 1,000,000 for a national meeting in Indonesia. The report lists the purpose as travel from December 24, 2014 with no personal expenses. The full IDR 1,000,000 advance amount was approved pending further descriptive information about travel dates and purpose from Suwarno.

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    JAN 01.pdf

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    Agus X. Suwarno submitted a travel expense report requesting an advance of IDR 1,000,000 for a national meeting in Indonesia. The report lists the purpose as travel from December 24, 2014 with no personal expenses. The full IDR 1,000,000 advance amount was approved pending further descriptive information about travel dates and purpose from Suwarno.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    3 views1 page

    Jan 01 PDF

    Uploaded by

    Felixz Giatama
    Agus X. Suwarno submitted a travel expense report requesting an advance of IDR 1,000,000 for a national meeting in Indonesia. The report lists the purpose as travel from December 24, 2014 with no personal expenses. The full IDR 1,000,000 advance amount was approved pending further descriptive information about travel dates and purpose from Suwarno.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    https://www.concursolutions.com/Expense/Client/print_cpr.asp?type=10...

    Abbott Detailed Report

    Employee Name :

    SUWARNO, AGUS X.

    Employee ID :

    10413950

    Report Name :

    ADV0407JAN151

    Report Date :

    12/24/2014

    Business Purpose :

    TRAVEL

    Report No. :

    2614159

    Approval Status :

    Submitted & Pending Approval

    Corporate Org :

    ABT

    Advance Request
    Transaction
    Date

    Business Purpose

    12/24/2014

    TRAVEL
    Ledger/Division :

    Vendor

    City

    Payment
    Type

    Out of
    Pocket

    Personal
    Expense (do
    not
    reimburse)
    No

    Trxn
    Amount

    Approved
    Amount

    IDR
    1,000,000.00

    IDR
    1,000,000.00

    6316

    Department/Cost Center : 8511


    Exceptions :

    TO DO: For a Travel Advance Request please


    provide descriptive information including travel
    dates and purpose. (ABID5001)

    Comment :

    SUWARNO, AGUS X. (12/24/2014): NASIONAL


    MEETING

    Amount Due Employee :

    IDR
    1,000,000.00

    Amount Paid Corp Card + Amount Company Pre-Paid :

    IDR 0.00

    Amount Due Company from Employee :

    IDR 0.00

    Amount Due Company Card From Employee :

    IDR 0.00

    Personal Expenses :

    IDR 0.00

    12/24/2014 12:48 PM

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