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Foreign Currency Expense Report
Foreign Currency Expense Report
BALANCE REQUESTED
FIRST APPROVAL BALANCE RETURNED
Printed NameMr. Potter Signature : Mr. Potter
SECOND APPROVAL
Printed Name: Mary Deabreu Signature : Mary Deabreu
P/W: ExpenseReport
ACCOU
DEPART
(Code)
NT TOTAL (CDN)
(Code)
2300 31555 $ 732.24
2300 31220 $ 467.88
2300 31220 $ 327.19
2300 31555 $ 215.23
2300 71110 $ 310.83
$ -
2300 31555 $ 2,688.21
2300 31220 $ 442.73
2300 31220 $ 147.58
2300 31555 $ 17.71
2300 71110 $ 40.58
$ -
2300 31555 $ 2,800.87
2300 31220 $ 370.80
2300 31220 $ 265.18
2300 31555 $ 12.94
2300 71110 $ 55.51
SUB-TOTAL $ 8,895.48