Expense Report IDCW39200926

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Expense Report IDCW39200926
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39200926

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
Receipts Status Required
Report Submit Date 15-JUL-2014

Name Gaur, Mr
Vishwanath
(48439)
Expense Dates 26-JUN-2014
26-JUN-2014

Report Total 17,750.00

INR
Reimbursement Amount 17,750.00
INR

Cost Center XND1

Purpose Relocation
travel
expenses
Approver Singh, Ms
Priyanjali
Expense Lines

Weekly Summary

Approval Notes [4]

Business Expenses

Cash Expenses

Date

Receipt Expense
Amount Type

26-Jun-2014

2,180.00 INR Hire Car

26-Jun-2014

45.00 INR Hire Car

Justification

Merchant
Name

from home to delhi

airport

Gopal Taxi
Service

Receipt
Required

Receipt
Missing

Reimbursable
Amount
(INR) Details
2,180.00

toll tax

45.00

26-Jun-2014 14,516.00 INR Air Fare

new delhi to bangalore

for me and my wife

14,516.00

26-Jun-2014

894.00 INR Hire Car

bangalore airport to
temp accommodation

894.00

26-Jun-2014

115.00 INR Hire Car

toll tax

115.00
Total

17,750.00

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7/21/2014 2:41 PM