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    Decont de Cheltuieli in Eur/ Expense Report Eur

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    Dan Nicolae
    This expense report from DEXION STORAGE SOLUTIONS S.R.L. is for Dan Nicolae's business trip to Austria from April 15th-16th, 2018. It details a 35 euro per diem expense and a 200 euro cash advance. After accounting for the per diem, 165 euros remains to be reimbursed to the company. The report was submitted on May 7th, 2021 and requires approval within 3 working days.

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    Decont de Cheltuieli in Eur/ Expense Report Eur

    Uploaded by

    Dan Nicolae
    49 views2 pages
    This expense report from DEXION STORAGE SOLUTIONS S.R.L. is for Dan Nicolae's business trip to Austria from April 15th-16th, 2018. It details a 35 euro per diem expense and a 200 euro cash advance. After accounting for the per diem, 165 euros remains to be reimbursed to the company. The report was submitted on May 7th, 2021 and requires approval within 3 working days.

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    Decont_EUR-1_Dan

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    This expense report from DEXION STORAGE SOLUTIONS S.R.L. is for Dan Nicolae's business trip to Austria from April 15th-16th, 2018. It details a 35 euro per diem expense and a 200 euro cash advance. After accounting for the per diem, 165 euros remains to be reimbursed to the company. The report was submitted on May 7th, 2021 and requires approval within 3 working days.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    49 views2 pages

    Decont de Cheltuieli in Eur/ Expense Report Eur

    Uploaded by

    Dan Nicolae
    This expense report from DEXION STORAGE SOLUTIONS S.R.L. is for Dan Nicolae's business trip to Austria from April 15th-16th, 2018. It details a 35 euro per diem expense and a 200 euro cash advance. After accounting for the per diem, 165 euros remains to be reimbursed to the company. The report was submitted on May 7th, 2021 and requires approval within 3 working days.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    DEXION STORAGE SOLUTIONS S.R.L.

    DECONT DE CHELTUIELI IN EUR/ EXPENSE REPORT EUR

    Exchange rateExchange rate Exchange rate


    DATA DECONT / DATE OF EXPENSE REPORT 7-May-21 EUR EUR EUR RON 4.6507

    NUME /NAME Dan Nicolae 0

    TARA / COUNTRY Austria

    SCOPUL CALATORIEI / PURPOSE Delegatie

    Data plecarii / Departure Date: 15.04.2018 Time: 19:00 PM

    Data sosirii / Arrival Date: 16.04.2018 Time: 11:00 PM

    TOTAL TOTAL

    DATA/DATE 16.04.2018 EUR RON

    Diurna 35.00 35.00 162.77

    - -

    - -

    - -

    - -

    - -

    - -

    - -

    TOTAL CHELTUIALA/EXPENSE 35.00 - - - - - - 35.00 162.77

    AVANS/CASH ADVANCE 200.00 930.14

    De platit / (incasat) /Cash to be reimbursed/(received) (165.00) (767.37)

    Semnatura angajat Verificat Departament contabilitate Aprobat


    Employee signature Certified True & Correct Accounting Department Approved by
    -
    C11: MAX. 3 WORKING DAYS FROM THE TRIP RETURN;SAME DAY WHEN YOU RETURN THE CASH

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