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  • Expense Reimbursement Form

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    Rabita Paul
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    Subrata Paul from the Home Furnishing department submitted two expense reimbursement forms totaling $552 for work-related travel from August 23-26, 2011 and a mobile bill from April-May 2011. The first form detailed transportation costs of $190, a train meal of $67, and tips of $50 for a work trip from Mahipalpur to New Delhi. The second form requested $45 for a client's mobile bill. Both required approval signatures.

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    Subrata Paul from the Home Furnishing department submitted two expense reimbursement forms totaling $552 for work-related travel from August 23-26, 2011 and a mobile bill from April-May 2011. The first form detailed transportation costs of $190, a train meal of $67, and tips of $50 for a work trip from Mahipalpur to New Delhi. The second form requested $45 for a client's mobile bill. Both required approval signatures.

    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
    7 views1 page

    Expense Reimbursement Form

    Uploaded by

    Rabita Paul
    Subrata Paul from the Home Furnishing department submitted two expense reimbursement forms totaling $552 for work-related travel from August 23-26, 2011 and a mobile bill from April-May 2011. The first form detailed transportation costs of $190, a train meal of $67, and tips of $50 for a work trip from Mahipalpur to New Delhi. The second form requested $45 for a client's mobile bill. Both required approval signatures.

    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

    Expense Reimbursement Form

    Staff Name Subrata Paul Div (dept) QA, Home Furnishing Date S No 23/8/2011 23/8/2011 26/08/2011 25/08/2011 24/08/2011 23/08/2011 to 26/08/2011 Purpose of Expenses From Residence ( Mahipalpur ) to New Delhi Rly. Station by Auto Dinner and water bottle in train From New Delhi Rly. Station to Mahipalpur by Auto Tips to driver Coconut water for two persons ( Myself & Sunder ) Amount 190 67 150 50 50 Code Div (dept) Code IN - 0216 IN - 6020

    Total

    507

    Applicant Signed/Date

    GMM/DMM/QAM Signed/Date

    RMD/AMD Signed/Date

    Expense Reimbursement Form


    Staff Name Subrata Paul Div (dept) Home Furnishing Date S No 20/6/2011 Purpose of Expenses 3 Mobile bill for the client Chico's for April - May 2011 Amount 45 Code Div (dept) Code IN - 0216 IN - 6020

    Total

    45

    Applicant Signed/Date

    GMM/DMM/QAM Signed/Date

    RMD/AMD Signed/Date

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