SendReportTo:

IntelTechnologyIndiaPvt.Ltd.
EmployeeReimbursements(MailStop#2596)
SarjapurRingRoad(2)
#2356P,Devarabeesanahalli
OuterRingroad,Varthurhobli,
BangaloreSouthTaluk
Bangalore560037

ExpenseReport
ReportName: HomeBBaccess
ExpenseReportNumber: 1422727

SubmitusingthestandardMyExpensesenvelope.
Fordetails,seeCircuit>MyExpenses>UsingMyExpenses>MyExpensesEnvelopeProcessandEnvelope"Locations

ReportId: B377D4BBE7EA41D6A85D

ReportTotal: INR1,828.00

Policy: India(831)ExpenseReport

PersonalExpenses: INR0.00

ExpenseReportNumber: 1422727

TotalAmountClaimed: INR1,828.00

EmployeeName: MENON,AKHILV.

CashAdvanceUtilizedAmount: INR0.00

EmployeeID: 11450825

CompanyDisbursements

ApprovalStatus: NotSubmitted

AmountDueEmployee: INR1,828.00

Currency: India,Rupee

AmountDueCompanyCard: INR0.00

CompanyCode: 831

EmployeeDisbursements

CostCenter: 32349

AmountDueCompany: INR0.00
AmountDueCompanyCardFromEmployee: INR0.00

ExpensesRequiringOriginalReceipts
Transaction
Date

11/24/2016

ExpenseType
InternetAccess
(Home)

Vendor

City

Bangalore

PaymentType
Cash/PersonalCredit
Card

Currency

TransactionAmount

India,Rupee INR1,828.00


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Ifpaperreceiptsarerequired(ReceiptsMenu>ReceiptsRequired),printthisform,attachthepaperreceiptsandmailtotheaddress
listedontheform(onesubmissionformwithreceiptsperenvelope).Ifnopaperreceiptsarerequired,youdonotneedtoprintthisform
simplysubmityourexpensereportelectronically.