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Confirmation
Expense claim number TS97629 for 677.16 has been submitted to HAUGH, Mr. CON for approval.^* To send required receipts to Accounts Payable, print this page and ^ttach all required receipts.* Make a photocopy of this page and the receipts for your records* \* Place this page and the original receipts in an envelopj^affd sejjji to Accounts Payable via internal mail.Your manager (or specified approver) will be notif^a -equesting appeal fpr this expense claim. Uponapproval, a notification will be sent to you. ThisSxpense claim will be^id after it has been approved, andAccounts Payable verifies the receipts.
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Expense Report Summary
Expense Report Total 677.16 EUR
General Information
Name O'DONOGHUE, Mr. JOHN (0078948)Cost Center M6110Approver HAUGH, Mr. COMExpense Dates 14-JAN-2G06 - 23-JAN-2O06Purpose Tourism promotion in 4 cities in IndiaLines Requiring Receipts 0
Cash and Other Expenses
Receipt-Based Expenses
Claim ExchangeDate Amount RateExiReimbursable Receipt14-Jan-2006j 9,951.16!
IDRJ
51.72Minister/SpouseForeign SubMinister in
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India192.40
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18-Jan-2006j 6,009.66i
I IDR!
51.72 Minister/SpouseForeign SubMinister in
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India116.20
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0-Jan-2006j 7,040.66!
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!DRj
51.72Minister/SpouseForeign SubMinister in jIndia136.13|
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!22-Jan-2006! 6,011.16;| IDR]51.72 Minister/SpouseForeign SubMinister in
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India116.23)
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i23-Jan-2006j 6,009.66i
! ! IDR:
51.72Minister/SpouseForeign SubMinister in
j
India116.20
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Total
677.16
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