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    Expense Reimbursement 16 Oct

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    harpal
    Harpal from the Marketing department is requesting expense reimbursement totaling 790 rupees for travel and a business meal from October 16th to October 16th. The travel expenses include 120 rupees for a bus to Gurgaon, 50 rupees for an auto to Sec 21, and another 120 rupees for return travel. There was also a 500 rupee expense for a business meal.

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    Expense Reimbursement 16 Oct

    Uploaded by

    harpal
    15 views1 page
    Harpal from the Marketing department is requesting expense reimbursement totaling 790 rupees for travel and a business meal from October 16th to October 16th. The travel expenses include 120 rupees for a bus to Gurgaon, 50 rupees for an auto to Sec 21, and another 120 rupees for return travel. There was also a 500 rupee expense for a business meal.

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    Reimbursement

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    Harpal from the Marketing department is requesting expense reimbursement totaling 790 rupees for travel and a business meal from October 16th to October 16th. The travel expenses include 120 rupees for a bus to Gurgaon, 50 rupees for an auto to Sec 21, and another 120 rupees for return travel. There was also a 500 rupee expense for a business meal.

    Copyright:

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

    Expense Reimbursement 16 Oct

    Uploaded by

    harpal
    Harpal from the Marketing department is requesting expense reimbursement totaling 790 rupees for travel and a business meal from October 16th to October 16th. The travel expenses include 120 rupees for a bus to Gurgaon, 50 rupees for an auto to Sec 21, and another 120 rupees for return travel. There was also a 500 rupee expense for a business meal.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Expense Reimbursement

    Employee Name: Harpal Expense Period


    From: 10/16/2017
    To: 10/16/2017
    Department: Marketing
    Business Purpose:

    Marketing for Micro Brewery Gurgoan

    Itemized Expenses [42]

    DATE DESCRIPTION CATEGORY COST


    10/16/2017 Gurgoan By Bus Travel 120.00
    10/16/2017 Auto to Sec 21 Travel 50.00
    10/16/2017 Return Travel 120.00
    10/16/2017 Food Expanse Business Meals 500.00
    SUBTOTAL Rs. 790.00
    Less Cash Advance Rs. -
    TOTAL REIMBURSEMENT Rs. 790.00

    Employee Signature Date 16-Oct

    Approval Signature Date


    Visit Report
    Sr. No. Contact Person Details DATE ACTION TAKEN

    New Enquiry
    1 Mr. Paramjeet Singh 16-Oct
    9501502325
    Planning for 5-10 HL in (Zirkpur) Chandigarh.

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