DENTSPLY SIRONA - EXPENSE R

Name:

Mon

Date

Period End (mm/yyyy):

Item

Explaination

From

Jun

23 Transportation

Shuttle Bus

Airport

Jun

24 Transportation

Subway Train (no

receipt)

Mercure Hotel

Above are examples for you to fill in the ground transporta

Please list by date in Korea Won. All expenses need to at
receipt, please remark (NO RECEIPT).
If you do have document for local currency exchange to K

Jun

25 Meals

Dinner due to fasting

month

Abve dinner expense on 6/25 will apply to Indonesia and Mal

Requested by:

Approved by:

NA - EXPENSE REPORT VOUCHER

June 2016

To
Mercure Hotel
COEX

Submit Date:

Currency
KRW

Amount

EX Rate

Total Local
currency

15000

KRW

2000

ground transportation fee in Seoul, from June 23-26, 2016.

xpenses need to attach receipts. In case there is no

ncy exchange to KRW, please attach in the expense report.

KRW

??
(not to exceed
USD50 per
person)

Indonesia and Malaysia students only .

Total EXPENSE: