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    Expense Report Form

    Uploaded by

    Rungsinee Sayun
    This document is an employee expense report form for Exterran - EH Thailand. It includes fields for expenses incurred between specified date ranges, including transportation (plane, train, bus, rental car, taxi), tolls and parking, personal auto mileage, room and meals, entertainment, telephone, internet, and miscellaneous. The form totals expenses charged to the company and expenses owed to the employee after deducting company charges. It requires the employee and supervisor signatures for approval.

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    Expense Report Form

    Uploaded by

    Rungsinee Sayun
    16 views2 pages
    This document is an employee expense report form for Exterran - EH Thailand. It includes fields for expenses incurred between specified date ranges, including transportation (plane, train, bus, rental car, taxi), tolls and parking, personal auto mileage, room and meals, entertainment, telephone, internet, and miscellaneous. The form totals expenses charged to the company and expenses owed to the employee after deducting company charges. It requires the employee and supervisor signatures for approval.

    Original Description:

    Original Title

    Expense Report Form (2)

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    This document is an employee expense report form for Exterran - EH Thailand. It includes fields for expenses incurred between specified date ranges, including transportation (plane, train, bus, rental car, taxi), tolls and parking, personal auto mileage, room and meals, entertainment, telephone, internet, and miscellaneous. The form totals expenses charged to the company and expenses owed to the employee after deducting company charges. It requires the employee and supervisor signatures for approval.

    Copyright:

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

    Expense Report Form

    Uploaded by

    Rungsinee Sayun
    This document is an employee expense report form for Exterran - EH Thailand. It includes fields for expenses incurred between specified date ranges, including transportation (plane, train, bus, rental car, taxi), tolls and parking, personal auto mileage, room and meals, entertainment, telephone, internet, and miscellaneous. The form totals expenses charged to the company and expenses owed to the employee after deducting company charges. It requires the employee and supervisor signatures for approval.

    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

    EXTERRAN - EH THAILAND Mar 2013

    Employee Expense Report REVISION :01


    PAGE 1 OF 1
    Form# : FA-FRM-TH-EEH-004

    PERIOD: FROM TO NAME (Print) : POSITION : RESIDENCE : WORK LOCATION: MONTH OF

    Plane, Car Tolls Room


    Date EXPLANATION Train, Rental, & AUTO PERSONAL & MEALS Entertain Telephone Internet Misc. TOTAL
    DD/MM/YY (Fill From and To for Transportation) or Bus Taxi Parking Miles Amount Laundry For (Fill Name) Amount
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    #VALUE!
    -
    -
    -
    -
    -
    -
    -
    -
    (C) TOTALS
    - - - - - -
    FOR EXPENSES CHARGED TO COMPANY
    INCLUDE CAR EXPENSE SIGNATURE:
    DATE AMOUNT DATE AMOUNT COMPANY OWNED CAR
    APPROVED BY DATE NO. EXPENSE -
    TOTAL DUE -
    EMPLOYEE (C) TOTAL EXPENSES -
    SUPERVISOR NAME (Print)
    LESS (A) LESS CHARGED ITEMS -
    CASH ADVANCE -
    CHECKED BY DATE SUB-TOTAL -
    TOTAL CHECK - LESS CASH ADVANCE -

    (A) TOTAL CHARGED ITEMS - TOTAL DUE EMPLOYEE -


    EXTERRAN - EH THAILAND Mar 2013

    Employee Expense Report REVISION :01


    PAGE 1 OF 1
    Form# : FA-FRM-TH-EEH-004

    PERIOD: FROM TO NAME (Print) : POSITION : RESIDENCE : WORK LOCATION: MONTH OF


    01-Jul-20 31-Jul-20 Mr. Crane Punjan Crane Mech Nakhon Si Thammarat Erawan July-20
    Plane, Car Tolls Room
    Date EXPLANATION Train, Rental, & AUTO PERSONAL & MEALS Entertain Telephone Internet Misc. TOTAL
    DD/MM/YY (Fill From and To for Transportation) or Bus Taxi Parking Miles Amount Laundry For (Fill Name) Amount
    01-Jul-20 Training Rigging Refresher (NST to SKL) 500.00 500.00
    02-Jul-20 Training Rigging Refresher (SKL to NST) 500.00 500.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    #VALUE!
    -
    -
    -
    -
    -
    -
    -
    -

    (C) TOTALS
    - - - - 1,000.00 - - - - - - - 1,000.00
    FOR EXPENSES CHARGED TO COMPANY
    INCLUDE CAR EXPENSE SIGNATURE:
    DATE AMOUNT DATE AMOUNT COMPANY OWNED CAR
    APPROVED BY DATE NO. EXPENSE -
    TOTAL DUE 1,000.00
    EMPLOYEE (C) TOTAL EXPENSES 1,000.00
    SUPERVISOR NAME (Print)
    LESS (A) LESS CHARGED ITEMS -
    CASH ADVANCE -
    CHECKED BY DATE SUB-TOTAL 1,000.00
    TOTAL CHECK 1,000.00 LESS CASH ADVANCE -

    (A) TOTAL CHARGED ITEMS - TOTAL DUE EMPLOYEE 1,000.00

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