Professional Documents
Culture Documents
Expense Report: EXP0047391543 Confirmation
Expense Report: EXP0047391543 Confirmation
Confirmation
Expense report number EXP0047391543 for 5.50 USD was submitted for approval.
AUTO_APPROVED
Submission Instructions
1. Ensure that all scanned copies of receipts are attached with the expense report.
2. Do not send any hard copies to Accounts Payable.
• The expense report approver will be notified and requested to approve this expense report. Upon approval, a notification will be sent to you and
Accounts Payable.
• This expense report will be paid after it has been approved, and Accounts Payable has verified the receipts.
Expense Items
Expense Type Expense Date Expense Source Description Receipt Receipt Required Reimbursable
Template Class Missing Amount (USD)
MDR-US-
Car Hire 7/25/18 Business Cash 5.50
HHQ-SG&A
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JPG receipt.jpg
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