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  • Cash Reimbursement Form: Employee Information Reimburse Information

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    Rizky Rahman
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    Rizky Rahman is requesting cash reimbursement of IDR 2,357,000 for expenses related to a blood donor event on July 18, 2019. The expenses include transportation for the donor team, plastic glasses, tea, sugar, lunch for 16 donors, plastic mugs, 100 pieces of bread, and tea bags. The reimbursement form lists the date, description, project code, currency and amount for each expense.

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    Rizky Rahman is requesting cash reimbursement of IDR 2,357,000 for expenses related to a blood donor event on July 18, 2019. The expenses include transportation for the donor team, plastic glasses, tea, sugar, lunch for 16 donors, plastic mugs, 100 pieces of bread, and tea bags. The reimbursement form lists the date, description, project code, currency and amount for each expense.

    Copyright:

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

    Cash Reimbursement Form: Employee Information Reimburse Information

    Uploaded by

    Rizky Rahman
    Rizky Rahman is requesting cash reimbursement of IDR 2,357,000 for expenses related to a blood donor event on July 18, 2019. The expenses include transportation for the donor team, plastic glasses, tea, sugar, lunch for 16 donors, plastic mugs, 100 pieces of bread, and tea bags. The reimbursement form lists the date, description, project code, currency and amount for each expense.

    Copyright:

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

    Cash Reimbursement Form

    PT. Mastersystem Infotama

    Employee Information Reimburse Information

    Employee NIK : 18.1793 Reimburse No : 2019.RMB.07.0289

    Employee Name : Rizky Rahman Date : 30 Jul 2019

    Employee Status : Permanent Direct Manager : Arif Irianto

    Division Name Departement Name Title Name Project Manager :

    HRD HSE Staff Project Type : Others

    Due to Employee :

    Cash Advance Information

    Detail Information

    Date Description Project Code Cur Amount


    18 Jul 2019 BIAYA TRANSPORTASI TIM DONOR DARAH T.HCM.G.INT IDR 500,000.00
    PMI
    18 Jul 2019 GELAS PLASTIK SIZE 16OZ - 2 PACK T.HCM.G.INT IDR 20,000.00
    18 Jul 2019 GULA KU 2 KG, TEH SEDUH 1 PCS T.HCM.G.INT IDR 33,000.00
    18 Jul 2019 KONSUMSI MAKAN SIANG DONOR DARAH 16 T.HCM.G.INT IDR 890,000.00
    ITEM
    18 Jul 2019 MUG PLASTIK, PEMANAS AIR- 2 PCS T.HCM.G.INT IDR 56,000.00
    18 Jul 2019 PEMBELIAN ROTI BREADTALK 100 PCS T.HCM.G.INT IDR 845,000.00
    UNTUK PESERTA DONOR
    18 Jul 2019 TEH CELUP SARIWANGI - 2 PACK T.HCM.G.INT IDR 13,000.00
    Total IDR 2,357,000.00

    Name Date Sign


    Received By Rizky Rahman
    Acknowledge by
    Approved 1 by
    Approved 2 by
    BOD
    Printed : 09 Aug 2019 Finance

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