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    This form is required by the Accounts Payable team to process employee expenses and reimbursements. It must be submitted along with supporting documents by the employee after approval from the required authorities. The form collects information such as the employee name and ID, expense period, amount, nature of expenses, and requires sign-off by the employee and approver.

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    This form is required by the Accounts Payable team to process employee expenses and reimbursements. It must be submitted along with supporting documents by the employee after approval from the required authorities. The form collects information such as the employee name and ID, expense period, amount, nature of expenses, and requires sign-off by the employee and approver.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Template

    Uploaded by

    mogaleamit
    This form is required by the Accounts Payable team to process employee expenses and reimbursements. It must be submitted along with supporting documents by the employee after approval from the required authorities. The form collects information such as the employee name and ID, expense period, amount, nature of expenses, and requires sign-off by the employee and approver.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Company: ......................................... Date: ....................

    Location: .........................................

    EMPLOYEE EXPENSES APPROVAL TEMPLATE

    This form is required by Accounts Payable team for processing of Employee expenses &
    reimbursements and has to be submitted along with supporting documents by the
    concerned employee after approval from the required Authorities.

    Amit Udhavrao Mogale


    Employee name:
    12759
    Employee ID:
    L10
    Employee Grade:

    Submission Date:
    17/01/2017
    Expense Start Date:
    20/01/2017
    Expense End Date:

    Reference no:
    7850
    Amount:
    Tour Expenses
    Nature of Expenses:
    Remarks (if any):

    Employee Signature:

    (These expenses are appropriate as to purpose and are approved for payment).

    Approver name & Designation:

    Approver signature:

    Date: ..................

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