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Hotprint NL PDF
Hotprint NL PDF
Hotprint NL PDF
#ER_004744
Employee Expense
29/4/2020
EXPENSES TOTAL
¥63.00
Date Due:
Company Name:
Bank name:
Account number:
Approval Status: Pending Approval
Reimbursable Expenses
Project Related Cost P19-524 Po r s c h e Martin lunch Madjor ¥63.00
(China) Motors :
Porsche-SpringPillar
Advance to Apply
I hereby acknowledge that the expenditures listed above were made for valid company purposes.
Approver Signature & Date:
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