Expense Report IDCW39196310

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Expense report number IDCW39196310 was previously submitted for approval.
Expense Report IDCW39196310
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39196310

Submission Instructions
* To send required receipts to Accounts Payable, print this page and attach all required receipts.
* Make a photocopy of this page and the receipts for your records.
* Place this page and the original receipts in an interoffice envelope, and send to Accounts Payable.
Your manager (or specified approver) will be notified requesting approval for this expense report. Upon approval, a notification
will be sent to you and Accounts Payable. This expense report will be paid after it has been approved, and Accounts Payable
verifies the receipts.
General Information
Name Gaur, Mr
Vishwanath
(48439)
Expense Dates 26-JUN-2014
10-JUL-2014
Cost Center XND1
Purpose temporary
accomodation

Receipts Status
Report Submit Date

Required
14-JUL-2014

Report Total 48,843.00

INR
Reimbursement Amount 48,843.00
INR

Approver Singh, Ms
Priyanjali
Expense Lines

Weekly Summary

Approval Notes [6]

Business Expenses

Cash Expenses

Date

Receipt Expense
Amount Type
Justification

26-Jun-2014 48,843.00 INR Temp

Accom

Merchant
Name

Receipt
Required

Receipt
Missing

Reimbursable
Amount
(INR) Details
48,843.00

Temporary Accomodation kalarikkal

homes
for 15 days for new hire
and his wife
Total

48,843.00

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7/17/2014 4:25 PM