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  • Expense Sheet: Submitted by Group Submitted On Sr. No Date Bill No Expense Type Amount

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    Shweta Pote
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    Manju Sandhu submitted multiple expense sheets from December 2017 to December 2019 claiming reimbursement for various team parties, celebrations, and merchandise for the Products group. The expenses total over $100,000 and include items like quarterly team parties, Best Buy go live parties, team sweatshirts, and BMS vouchers for team members. Each expense contains the date, bill number, type of expense, and amount claimed. The sheets require approval from the manager and COO before reimbursement to Manju Sandhu.

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    TeamParty

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    Manju Sandhu submitted multiple expense sheets from December 2017 to December 2019 claiming reimbursement for various team parties, celebrations, and merchandise for the Products group. The expenses total over $100,000 and include items like quarterly team parties, Best Buy go live parties, team sweatshirts, and BMS vouchers for team members. Each expense contains the date, bill number, type of expense, and amount claimed. The sheets require approval from the manager and COO before reimbursement to Manju Sandhu.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views10 pages

    Expense Sheet: Submitted by Group Submitted On Sr. No Date Bill No Expense Type Amount

    Uploaded by

    Shweta Pote
    Manju Sandhu submitted multiple expense sheets from December 2017 to December 2019 claiming reimbursement for various team parties, celebrations, and merchandise for the Products group. The expenses total over $100,000 and include items like quarterly team parties, Best Buy go live parties, team sweatshirts, and BMS vouchers for team members. Each expense contains the date, bill number, type of expense, and amount claimed. The sheets require approval from the manager and COO before reimbursement to Manju Sandhu.

    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 10

    Expense Sheet

    Submitted By Manju Sandhu

    Group Products
    Submitted On 23-Dec-19
    Sr. No Date Bill No Expense Type Amount
    1 20-Dec-19 DBP/IN/20205/1920 Quarterly team party - SE 34744.00
    2 20-Dec-19 DBP/IN/20206/1920 (77 team members) 8237.00
    3 20-Dec-19 DBP/IN/20200/1920 5192.00
    4 20-Dec-19 0437094 7644.00

    55817.00

    Manager Approval COO Approval Claimant's Name Manju Sandhu

    Approved On Approved On Claimant's Signature


    Expense Sheet

    Submitted By Manju Sandhu

    Group Products
    Submitted On 28-Aug-18
    Sr. No Date Bill No Expense Type Amount
    1 26-Aug-19 MKN1000023872 Best Buy Go Live Party 14862.00
    2 26-Aug-19 MCP/AUG/026 5500.00

    20362.00

    Manager Approval COO Approval Claimant's Name Manju Sandhu

    Approved On Approved On Claimant's Signature


    Expense Sheet

    Submitted By Manju Sandhu

    Group Products
    Submitted On 26-Jul-18
    Sr. No Date Bill No Expense Type Amount
    1 29-Jun-18 DBP/IN/5086/1819 Best Buy, Genpact, Upgrade 24709.00
    Team Party

    24709.00

    Manager Approval COO Approval Claimant's Name

    Approved On Approved On Claimant's Signature


    Expense Sheet

    Submitted By Manju Sandhu

    Group Products
    Submitted On 26-Jul-18
    Sr. No Date Bill No Expense Type Amount
    1 22-Jun-18 102 Friday Celebration -Best Buy 2156.00
    2 1-Jun-18 6 1934.00

    4090.00

    Manager Approval COO Approval Claimant's Name

    Approved On Approved On Claimant's Signature


    Expense Sheet

    Submitted By Manju Sandhu

    Group Products
    Submitted On 14-May-18
    Sr. No Date Bill No Expense Type Amount
    1 11-May-18 61 Friday Celebration -Best Buy 1470.00
    2 11-May-18 1487 405.00

    1875.00

    Manager Approval COO Approval Claimant's Name

    Approved On Approved On Claimant's Signature


    Expense Sheet

    Submitted By Manju Sandhu

    Group Products
    Submitted On 7-May-18
    Sr. No Date Bill No Expense Type Amount
    1 4-May-18 82 Friday Celebration -Best Buy 1986.00
    2 4-May-18 1486 180.00

    2166.00

    Manager Approval COO Approval Claimant's Name

    Approved On Approved On Claimant's Signature


    Expense Sheet

    Submitted By Manju Sandhu

    Group Products
    Submitted On 19-Mar-18
    Sr. No Date Bill No Expense Type Amount
    1 16-Mar-18 406 Team Party 13500.00
    (18 persons)

    13500.00

    Manager Approval COO Approval Claimant's Name

    Approved On Approved On Claimant's Signature


    Expense Sheet

    Submitted By Manju Sandhu

    Group Products
    Submitted On 1-Mar-18
    Sr. No Date Bill No Expense Type Amount
    1 28-Feb-18 INV2220315108 BMS Voucher (500 X 5) 2500.00
    8072622866120420 - Jignesh Shira
    8056533142798330 - Abhishek Trivedi
    8046960206476760 - Nishant Varshney
    8252820997757210 - Nikhil Bhawkar
    8028668413262230 - Harshal Dhake

    2500.00

    Manager Approval COO Approval Claimant's Name

    Approved On Approved On Claimant's Signature


    Expense Sheet

    Submitted By Manju Sandhu

    Group Products
    Submitted On 27-Dec-17
    Sr. No Date Bill No Expense Type Amount
    1 26-Dec-17 1202 Team Sweatshirt print 7200.00
    (16 team members)

    7200.00

    Manager Approval COO Approval Claimant's Name

    Approved On Approved On Claimant's Signature


    Expense Sheet

    Submitted By Manju Sandhu

    Group Products
    Submitted On 26-Dec-17
    Sr. No Date Bill No Expense Type Amount
    1 19-Dec-17 218675 Team Party 11041.00

    11041.00

    Manager Approval COO Approval Claimant's Name

    Approved On Approved On Claimant's Signature

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