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  • Reimbursement Form: Itemized Expenses

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    woro adisty
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    This reimbursement form from Eka requests a transfer of Rp 222,235 to cover costs from a meeting on January 31, 2020. The form lists Eka as the requester, a transfer as the payment method, and provides a total cost of Rp 222,235 for one item described as a meeting. The form requires approval from the CEO, M Jafar Sidiq Ali.

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    This reimbursement form from Eka requests a transfer of Rp 222,235 to cover costs from a meeting on January 31, 2020. The form lists Eka as the requester, a transfer as the payment method, and provides a total cost of Rp 222,235 for one item described as a meeting. The form requires approval from the CEO, M Jafar Sidiq Ali.

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

    Reimbursement Form: Itemized Expenses

    Uploaded by

    woro adisty
    This reimbursement form from Eka requests a transfer of Rp 222,235 to cover costs from a meeting on January 31, 2020. The form lists Eka as the requester, a transfer as the payment method, and provides a total cost of Rp 222,235 for one item described as a meeting. The form requires approval from the CEO, M Jafar Sidiq Ali.

    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 1

    Reimbursement Form

    No. FR-MPN-13-01-2020

    Requester Name : Eka Request Date


    Payment Method : Transfer 31-Jan-20
    Bank Account Name :
    Bank Account No :

    Describe Purpose
    Meeting

    Itemized Expenses [42]

    ITEM REQUESTER DATE Payment DESCRIPTION COST


    NAME Method
    1 Eka 31-Jan-20 Transfer Meeting Rp 222,235

    TOTAL Rp 222,235

    Approval

    M Jafar Sidiq Ali


    CEO

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