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  • Expense Claim Form

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    sumbalkhalid223
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    An expense claim form from Hamson Inc. allows employees to request reimbursement for work-related expenses during a specified period. The form requires the employee's name, ID, department, the expense period dates, purpose of expenses, details of expenses including date, description, category and amount, as well as signatures from the employee and approval from the financial department.

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    Expense claim form

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    An expense claim form from Hamson Inc. allows employees to request reimbursement for work-related expenses during a specified period. The form requires the employee's name, ID, department, the expense period dates, purpose of expenses, details of expenses including date, description, category and amount, as well as signatures from the employee and approval from the financial department.

    Copyright:

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

    Expense Claim Form

    Uploaded by

    sumbalkhalid223
    An expense claim form from Hamson Inc. allows employees to request reimbursement for work-related expenses during a specified period. The form requires the employee's name, ID, department, the expense period dates, purpose of expenses, details of expenses including date, description, category and amount, as well as signatures from the employee and approval from the financial department.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    A HAMSON INC.

    Expense Claim Form


    Company Name: Employee Name: Expense Period
    From:
    Employee ID: Department: To:

    Purpose: Suggested/Permission by:

    Itemized Expenses: Employee Use for Explanation


    Date Description Category Amount Paid / Cost

    Subtotal:

    Less Advance loan:


    Administration Use Only
    Total Reimbursement:
    Don't forget to attach receipts!

    Employee Signature: Date:

    Checked by F &A Department: Approval Signature: Date:

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