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  • NM Expenses 05032018 PDF

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    Nick Muller
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    This one page document is an expense claim submitted by Nick Muller on March 5th, 2018. It includes wages paid to weekend workers totaling R4,700 and notes on repairs, cash withdrawals, and petty cash. The claim requires signatures from the employee and manager.

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    NM_Expenses_05032018.pdf

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    This one page document is an expense claim submitted by Nick Muller on March 5th, 2018. It includes wages paid to weekend workers totaling R4,700 and notes on repairs, cash withdrawals, and petty cash. The claim requires signatures from the employee and manager.

    Copyright:

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

    NM Expenses 05032018 PDF

    Uploaded by

    Nick Muller
    This one page document is an expense claim submitted by Nick Muller on March 5th, 2018. It includes wages paid to weekend workers totaling R4,700 and notes on repairs, cash withdrawals, and petty cash. The claim requires signatures from the employee and manager.

    Copyright:

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

    Procedure Office

    Admin
    Revision 1.0
    Pages 1
    Doc Name Expsenses
    Department All
    Last Review 5-03-2018
    Next Review 4-03-2019

    Employee Name: Nick Muller


    Date of Claim Sumbission: 5-03-2018

    Item Description Catergory Amount

    1 Wages for Weekend Workers Wages


    1.1 Patience R400,00
    1.2 Lucky R400,00
    1.3 Morisson R400,00
    1.4 Decent R3 500,00

    Total R4 700,00

    Notes:
    1 Repairs to dam liner at Letsatsi
    2 R5000 drawn at Meyerton ATM 4 March 2017
    3 Balance of R300 in petty cash

    Employee Signature

    Manager Signature:
    Date: 05-Mar-17

    Expenses_05032018.xls

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