PERSONAL EXPENSE CLAIM

NAME: Menwer Almotairi DATE:

Emp. No. : 111604 Employee Contact Details:

DEPT.: Regional Manager - West 1 Mobile: 0591915606 E-mail: menwer.almutiri@fahretail.com

TOTAL EXPENSES TO BE ALLOCATED TO THE FOLLOWING COST (PROFIT) CENTERS:

COST (PROFIT) CENTER: __________________________________ %:
COST (PROFIT) CENTER: __________________________________ %: _____________
COST (PROFIT) CENTER: __________________________________ % : _____________

Others
DATE DESCRIPTION Mall Accommodation Meals Phone/Fax Car Hire Taxi TOTAL

17/4/2024 Boxes and tape to transfer Ipykyol & Machka Red Sea Mall 615.25 615.25

19/4/2024 Packaging bags for Machka Red Sea Mall 137.85 137.85

19/4/2024 Packaging bags for Ipekyol Red Sea Mall 129.85 129.85

22/4/2024 Staples Jeddah Park 57.00 57.00

22/4/2024 Water refill Zara Jeddah Park 529.00 529.00

1,468.95

Expense Reimbursement Requested As: Cash Cheque

Bank Name Account #:

Signed By: (Employee) Operations Support: Date:

Approved By: (Department Head) Date: Received by Finance: Date: