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  • Staff Expenses Claim For The Month of Department: Name

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    Dio
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    An employee submitted an expenses claim form for reimbursement of work-related expenses incurred in the month. The form collects information such as date, description and amount for each expense with supporting receipts. It is signed by the employee and requires approval signatures from the country manager, HR and managing director before reimbursement. Instructions note that entertainment expenses require additional details and original invoices/receipts are needed to support all claims.

    Original Description:

    Form for Reimbursement at Private Company

    Original Title

    Reimbursement Form

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    An employee submitted an expenses claim form for reimbursement of work-related expenses incurred in the month. The form collects information such as date, description and amount for each expense with supporting receipts. It is signed by the employee and requires approval signatures from the country manager, HR and managing director before reimbursement. Instructions note that entertainment expenses require additional details and original invoices/receipts are needed to support all claims.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    35 views2 pages

    Staff Expenses Claim For The Month of Department: Name

    Uploaded by

    Dio
    An employee submitted an expenses claim form for reimbursement of work-related expenses incurred in the month. The form collects information such as date, description and amount for each expense with supporting receipts. It is signed by the employee and requires approval signatures from the country manager, HR and managing director before reimbursement. Instructions note that entertainment expenses require additional details and original invoices/receipts are needed to support all claims.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Staff expenses claim for the month of Name : Department :

    ( as stated in your bank a/c )

    EXPENSES CLAIM FORM


    Place/Location MILEAGE Label
    ENTERTAIN
    DATE DESCRIPTION Receipt TEL MEDICAL ERP/ Toll PARKING OTHERS TOTAL
    From To KM COST MENT
    Number
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    TOTAL : 0 0 0 0 0 0 0 0

    Claimant's Signature Approved By : Country Manager Approved By : HR Approved By : MD

    ______________________ ______________________
    Amounts claimed should be provided with original invoices or receipts and with self-explantory notes.
    In respect of entertainment expenses, please provide details at back of form.

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