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  • Form Expense Claim

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    viedelamonde_3868443
    43 views2 pages
    This expense claim form requests an employee to provide details of expenditures including date, location, details of expenditure, receipt number, currency and amount. It also includes a section for the employee to specify how receipts will be submitted and an expense allocation section to record the project code and amount or percentage allocated to different projects. The employee's name and totals are also to be included on the form.

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    form expense claim.xlsx

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    This expense claim form requests an employee to provide details of expenditures including date, location, details of expenditure, receipt number, currency and amount. It also includes a section for the employee to specify how receipts will be submitted and an expense allocation section to record the project code and amount or percentage allocated to different projects. The employee's name and totals are also to be included on the form.

    Copyright:

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

    Form Expense Claim

    Uploaded by

    viedelamonde_3868443
    This expense claim form requests an employee to provide details of expenditures including date, location, details of expenditure, receipt number, currency and amount. It also includes a section for the employee to specify how receipts will be submitted and an expense allocation section to record the project code and amount or percentage allocated to different projects. The employee's name and totals are also to be included on the form.

    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

    EXPENSE CLAIM EXPENSE ALLOCATION

    Please attach receipts and tickets


    Project Code T4 $ or %
    o enclosed - -
    o through e-mail - -
    o not applicable - -
    - -

    Name:

    DATE Receipt
    LOCATION DETAILS OF EXPENDITURE Currency AMOUNT RATE IDR
    (d/m/y) No.

    DATE (d/m/y)

    s:\share\forms\expclaim.xls 08/09/2020
    EXPENSE CLAIM EXPENSE ALLOCATION
    Please attach receipts and tickets
    Project Code T4 $ or %
    o enclosed - -
    o through e-mail - -
    o not applicable - -
    - -

    Name:

    DATE Receipt
    LOCATION DETAILS OF EXPENDITURE Currency AMOUNT RATE IDR
    (d/m/y) No.

    Total this page


    Total in Rp.
    Less Advance
    Balance (+/-)

    s:\share\forms\expclaim.xls 08/09/2020

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