You are on page 1of 10

 

 
 
Expense Report
Report Name : Broadband Expense July to Jan

Employee Name : TUMMURU, RAJESH
REDDY
Employee ID : 1016083
 

Report Header
Policy : APAC Expense Policy
Business Purpose : Broad Band for Work From
Home
Report Id : 4D172835A7FF41C6AC35
Report Key : 85416
Report Date : 02/03/2016
Approval Status : Submitted & Pending
Concur Audit Review
Currency : India, Rupee
Default Entity : GLOBALFOUNDRIES
Engineering Private
Limited
Default Cost Center : Exploratory Research
Default Function Code : Default
Default PA Code : Default
Date From : 07/13/2015
Date To : 01/13/2016
Destination : Bangalore

00   12/13/2015 Online Fees   (Internet Access)     Cash   India.950. Rupee   INR 850.00   09/13/2015 Online Fees   (Internet Access)     Cash   India.00   INR 0.00 .00   INR 0.00   10/13/2015 Online Fees   (Internet Access)     Cash   India. Rupee   INR 850.00   08/13/2015 Online Fees   (Internet Access)     Cash   India. Rupee   INR 850.00   INR 0.00 Personal Expenses : INR 0. Rupee   INR 850. Rupee   INR 850.00   INR 0. Rupee   INR 850.00 Total Amount Claimed : INR 5.00   INR 0. Rupee   INR 850.950.00   INR 0.00   11/13/2015 Online Fees   (Internet Access)     Cash   India.00     Report Total : INR 5.00   07/13/2015 Online Fees   (Internet Access)     Cash   India.00   INR 0.  Transaction Date Expense Type Expense SubType Payment Type Currency Amount Tax Transaction Amount 01/13/2016 Online Fees   (Internet Access)     Cash   India.

Amount Approved : INR 5.00 Amount Due Employee : INR 5.950.00 Cash Advance Utilized Amount : INR 0.00 Company Disbursements Amount Company Paid : INR 0.950.00 Employee Disbursements Amount Due Company : INR 0.00           .00 Cash Advance Returns Amount : INR 0.00 Total Paid By Company : INR 5.00 Amount Due Company Card From Employee : INR 0.950.00 Total Paid By Employee : INR 0.00 Amount Due Company Card : INR 0.