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  • Edotco Pakistan Expense Claim Form Tanzanite Tower

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    ummara akhter
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    Ummara Akhter submitted an expense claim form to edotco Pakistan for costs incurred from January 1-31. The form details expenses for accommodation/meals, vehicle repairs and fuel, office equipment, and miscellaneous items. It notes that all relevant bills and receipts must be attached. Once approved by a manager, the expenses will be paid out subject to verification of supporting documents and account codes by the finance department.

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    Expense Claim

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    Ummara Akhter submitted an expense claim form to edotco Pakistan for costs incurred from January 1-31. The form details expenses for accommodation/meals, vehicle repairs and fuel, office equipment, and miscellaneous items. It notes that all relevant bills and receipts must be attached. Once approved by a manager, the expenses will be paid out subject to verification of supporting documents and account codes by the finance department.

    Copyright:

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

    Edotco Pakistan Expense Claim Form Tanzanite Tower

    Uploaded by

    ummara akhter
    Ummara Akhter submitted an expense claim form to edotco Pakistan for costs incurred from January 1-31. The form details expenses for accommodation/meals, vehicle repairs and fuel, office equipment, and miscellaneous items. It notes that all relevant bills and receipts must be attached. Once approved by a manager, the expenses will be paid out subject to verification of supporting documents and account codes by the finance department.

    Copyright:

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

    EXPENSE CLAIM FORM

    edotco Pakistan Tanzanite Tower

    Employee Name: Ummara Akhter

    Employee Number: _10165 Mobile No: ____0330-5333206____________________________________


    _

    Designation: Manager Key Accounts Department: __________________________________________ _


    Email Address: Ummara.Akhter@edotcogroup.com

    Accomodation/ Vehicle R&M Office Miscellaneous


    Date Detail Traveling Total
    Meal and POL equipment* **

    Less Advance:
    Amount in words: Total Claim/(Refund): -
    Note: All relevant bills/receipts must be attached to this form.

    Claimant Date Approved by Date

    Name: Name:

    * Please provide relevant details including the quotations, comparative statements, invoices, Goods Received note, Receipt acknowledgement etc.
    ** Please provide sufficient details.

    Finance Authorization
    Account codes Amount

    Complete supporting documents

    Proper approval

    Verified by:

    Date: TOTAL

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