WW Expense Reimbursement (WW ER)

Transmittal Page
EMail

TEA045191632

SUBMIT RECEIPTS TO

suresk26@in.ibm.com

SUMMARY INFORMATION

InterCompany Address

Name
Employee ID
Expense dates
Report Total
Credit card remittance
Amount due Employee
Form ID
Add Approver
Serial Code

Postal Address
IBM INDIA PVT LTD.
MANYATA EMBASSY BUSINESS PARK
D1 BLDG,4TH FLOOR,
OUTER RING ROAD

Suresh Kumar
09083P
03/22/1503/22/15
1440.00 INR
0.00 INR
1440.00 INR
TEA045191632
Not yet approved
R00

DIRECTIONS FOR SUBMISSION

Mail hard copy original receipts, and other appropriate documentation with this transmittal page to the address
shown above.
Australian/New Zealand eReceipting users should retain hard copy receipts, refer to expense launch page for
instructions.
Do not submit Sensitive Personal Information (SPI) such as bank account/routing numbers, credit card or debit
numbers within receipts you submit as documentation for travel and miscellaneous business expenses. For
further guidance on SPI, see: http://w3.ibm.com/ibm/privacy/practices_guidance.html

Report Name
To support astellas account
REQUIRED RECEIPTS
Rec. #

1)

Date

03/22/15

Ref: TEA045191632

Receipt Item

Car Rental/Hire

Amount

1440.00 INR

Page 1

Base Currency
Value

If not submitted Explain

1440.00 INR

Printed on 03/26/15

WW Expense Reimbursement (WW ER)

Employee and Expense Summary

REPORT INFORMATION
Name
Employee ID
Expense dates
Form ID
Add Approver

REPORT TOTALS
Report Total

Suresh Kumar

1440.00 INR

Total adjustments

0.00 INR

03/22/1503/22/15

Credit card remittance

0.00 INR

TEA045191632

Amount due Employee

1440.00 INR

09083P

Not yet approved

** Charges are in INR unless otherwise noted

EXPENSE DATA SUMMARY
Date
03/22/15

Expense Item
Car Rental/Hire

Amount
1440.00

Payment Type
Cash

Country
India (Indian
Rupee)

Ex. Rate
1.000000

Description of
Account
Default Accounting

INR
1440.00

Expense SubTotals
Car Rental/Hire

1440.00

Description of Account
Description of Account:

Ref: TEA045191632

Default Accounting

Page 2

Printed on 03/26/15

WW Expense Reimbursement (WW ER)

Expense and Miscellaneous Detail

EXPENSE DETAIL SUMMARY

Date
03/22/15

Expense Item
Car Rental/Hire

Ref: TEA045191632

Amount

Expense is

1440.00

Reimbursable

Page 3

Purpose

Receipt
Required

Category
Domestic
Assignment

Yes

Printed on 03/26/15