Expense Detail

Page 1 of 2

Colombes Feb/MArch 2013

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Claim Information
Employee

Company

Position

Department

Deprun Jean Francois (ID0991)

OT Indonesia

MANAGER - Software Development

/MPL R&D/Development
Department

Transaction Num / Title / Template

Month/Year Status

004201303CF-6242
Colombes Feb/MArch 2013
OVERSEAS TRAVEL & ENTERTAINMENT
CLAIM FORM

Mar / 2013

Approved Items / Amount / Unit

Pending Verification

IDR

0.00

Claim Entry
Approve

S/N

Verified

Claim Type

Date

Unit

Amt Entered

Claim Amt

Item(s) Pending Approval

Air Transport

15 Jan 2013

--

IDR 12,128,300.0000 IDR 12,128,300.0000

Land Transport

26 Feb 2013

--

IDR

220,000.0000 IDR

220,000.0000

Land Transport

27 Feb 2013

--

IDR

407,394.0000 IDR

407,394.0000

Personal Meals

27 Feb 2013

--

IDR

120,709.0000 IDR

120,709.0000

Land Transport

28 Feb 2013

--

IDR

53,138.0000 IDR

53,138.0000

Personal Meals

28 Feb 2013

--

IDR

136,848.0000 IDR

136,848.0000

Personal Meals

28 Feb 2013

--

IDR

70,851.0000 IDR

70,851.0000

Personal Meals

28 Feb 2013

--

IDR

115,461.0000 IDR

115,461.0000

Hotel Room Charges

01 Mar 2013

--

IDR

3,617,950.0000 IDR

3,617,950.0000

10

Land Transport

11 Mar 2013

--

IDR

407.3910 IDR

11

Personal Meals

11 Mar 2013

--

IDR

716,692.0000 IDR

716,692.0000

12

Personal Meals

11 Mar 2013

--

IDR

122,229.0000 IDR

122,229.0000

13

Personal Meals

11 Mar 2013

--

IDR

79,212.0000 IDR

79,212.0000

14

Personal Meals

12 Mar 2013

--

IDR

237,636.0000 IDR

237,636.0000

15

Personal Meals

12 Mar 2013

--

IDR

113,212.0000 IDR

113,212.0000

16

Hotel Room Charges

13 Mar 2013

--

IDR

5,030,490.0000 IDR

5,030,490.0000

17

Land Transport

13 Mar 2013

--

IDR

52,918.0000 IDR

52,918.0000

18

Personal Meals

13 Mar 2013

--

IDR

32,665.0000 IDR

32,665.0000

19

Personal Meals

13 Mar 2013

--

IDR

160,714.0000 IDR

160,714.0000

http://sisiserv07/ehr/eExpense/eHRExpenseDetail.asp

04/04/2013

Expense Detail

Page 2 of 2

Land Transport

20

14 Mar 2013

--

IDR

Total:

290,000.0000 IDR

290,000.0000

IDR

23,706,826.39

Approvers
1st Approver
(Expense Verifier) :

Mercy Silalahi [more]

2nd Approver :

Alzai Eric [more]

Comments/Action
Comments

Confirm
Request
Verification Changes

Past Comment(s)
Created:

Deprun Jean Francois 19 Mar

2013 10:41

Show Comment(s

Last Updated:

Deprun Jean Francois 22 Mar

2013 16:54

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04/04/2013