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Concur Expense

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Expense Report Report Name : ER w/e January 14 2012

NOTE: T&E receipts can be scanned and emailed to hwte.email@acsap-it.com This feature is available as an alternate to the current faxing process. Employees are still required to submit the original receipts in the designated T&E Envelope. For questions please email: expense_support@honeywell.com

Business Purpose : Weekly Report Employee Name : Rachmadhany, Yodana Employee ID : E355445 Approval Status : Not Filed Payment Status : Not Paid Currency : Indonesia, Rupiah Expense Purpose : Operating Expenses Finance Location : 697L Department : 873101

Report Total : 3,845,792.00 IDR Personal Expenses : 0.00 IDR Total Amount Claimed : 3,845,792.00 IDR Company Disbursements Amount Due Employee : 3,845,792.00 IDR Amount Due Company Card : 0.00 IDR Employee Disbursements Amount Due Company : 0.00 IDR Total Paid By Employee : 0.00 IDR

Expenses Requiring Receipts

Transaction Date 1/14/2012

Expense Type

City Balikpapan, Kalimantan, INDONESIA Balikpapan, Kalimantan, INDONESIA Balikpapan, Kalimantan, INDONESIA Balikpapan, Kalimantan, INDONESIA Balikpapan, Kalimantan, INDONESIA Balikpapan, Kalimantan, INDONESIA

Payment Type Cash

Original Currency 150,000.00 IDR

Amount

Missing Receipt? N

Miscellaneous Other Miscellaneous Other Other Communications Other Communications Other Communications Other Communications

150,000.00 IDR

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Cash 3,557,339.00 IDR 3,557,339.00 IDR N

1/12/2012

1/12/2012

Cash

1,249,750.00 IDR

1,249,750.00 IDR

N

1/12/2012

Cash

1,249,750.00 IDR

1,249,750.00 IDR

N

1/12/2012

Cash

67,910.00 IDR

67,910.00 IDR

N

1/12/2012

Cash

129,163.00 IDR

129,163.00 IDR

N

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1/19/2012 7:11 AM

Kalimantan.00 IDR N 1/12/2012 Cash 67.00 IDR N 1/12/2012 Cash 67.770.910.910. INDONESIA Balikpapan.Concur Expense https://expense..770.910.00 IDR N 1/12/2012 Cash 333.00 IDR 333.176.. INDONESIA Balikpapan.com/concur/expense/action/reports.176. Kalimantan.honeywell.00 IDR 67. Kalimantan.PrintConf. 1/12/2012 Other Communications Other Communications Other Communications Other Communications Balikpapan.00 IDR 391. INDONESIA Balikpapan.00 IDR N 2 of 2 1/19/2012 7:11 AM . Kalimantan.00 IDR 67. INDONESIA Cash 391.910.