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  • Expense Reimbursement 11 May

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    harpal
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    Harpal from the Marketing department is requesting expense reimbursement totaling 1,795 rupees for a business trip from May 11th to May 11th 2017. The expenses include transportation by auto and Volvo to meet with Mr. Umesh Singla in Kashmirigate and Chandigargh, returning travel to Delhi, food, and auto transportation to a room. The itemized expenses are provided along with employee and approval signatures and dates.

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    Reimbursement no

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    Harpal from the Marketing department is requesting expense reimbursement totaling 1,795 rupees for a business trip from May 11th to May 11th 2017. The expenses include transportation by auto and Volvo to meet with Mr. Umesh Singla in Kashmirigate and Chandigargh, returning travel to Delhi, food, and auto transportation to a room. The itemized expenses are provided along with employee and approval signatures and dates.

    Copyright:

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

    Expense Reimbursement 11 May

    Uploaded by

    harpal
    Harpal from the Marketing department is requesting expense reimbursement totaling 1,795 rupees for a business trip from May 11th to May 11th 2017. The expenses include transportation by auto and Volvo to meet with Mr. Umesh Singla in Kashmirigate and Chandigargh, returning travel to Delhi, food, and auto transportation to a room. The itemized expenses are provided along with employee and approval signatures and dates.

    Copyright:

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

    Expense Reimbursement

    Employee Name: Harpal Expense Period


    From: 5/11/2017
    To: 5/11/2017
    Department: Marketing
    Business Purpose:

    Meeting for Micro Brewery with Mr. Umesh Singla

    Itemized Expenses [42]

    DATE DESCRIPTION CATEGORY COST


    5/11/2017 To ISBT Kashmirigate By Auto Auto 70.00
    5/11/2017 To Chandigargh By Volvo (Meeting With Mr. Umesh Singla) Travel 575.00
    5/11/2017 Return to Delhi Travel 575.00
    5/11/2017 Food Expanse Business Meals 500.00
    5/11/2017 Auto to Room Travel 75.00
    SUBTOTAL Rs. 1,795.00
    Less Cash Advance Rs. -
    TOTAL REIMBURSEMENT Rs. 1,795.00

    Employee Signature Date 15-May

    Approval Signature Date

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