Report Name : TransportationFee

Employee
Employee Name : Chong,Tim
Employee ID : 67734

Report Header
Policy : *ARUPEastAsiaExpense
Policy
Report Id : AA20634266E2415E9374
Report Key : 151941
Report Date : 28/09/2017
Approval Status : NotSubmitted
Currency : Macao,Pataca

Transaction Expense Type Description/Business Amount Reclaim

Date Purpose Code
Bus/Train/Taxi/Ferry Ferryridefrom/toHK& MOP
20/09/2017
Ticket Macau 401.45
Allocations : 100.00%(MOP401.45)007142-00

Note:Thesumofallocationamountsmaynotexactlymatchtheexpenseamountduetorounding.


Company Disbursements
Total Paid By Company : MOP401.45

Employee Disbursements
Amount Due Company Card From Employee : MOP
0.00
Total Paid By Employee : MOP
0.00