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  • Reimbursement of Other Than Travel / Entertainment Expenses: PT Dupont Indonesia

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    Jamerson Saragih is requesting reimbursement of 940,000 Indonesian Rupiah for business expenses from a farmers meeting held on August 28, 2018 in North Sumatra. The expenses will be charged to account 608002. Saragih had previously received an advance of 900,000 Rupiah, so the remaining amount due is 40,000 Rupiah.

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    Jamerson Saragih is requesting reimbursement of 940,000 Indonesian Rupiah for business expenses from a farmers meeting held on August 28, 2018 in North Sumatra. The expenses will be charged to account 608002. Saragih had previously received an advance of 900,000 Rupiah, so the remaining amount due is 40,000 Rupiah.

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    4 views1 page

    Reimbursement of Other Than Travel / Entertainment Expenses: PT Dupont Indonesia

    Uploaded by

    Anonymous 9FAtiO
    Jamerson Saragih is requesting reimbursement of 940,000 Indonesian Rupiah for business expenses from a farmers meeting held on August 28, 2018 in North Sumatra. The expenses will be charged to account 608002. Saragih had previously received an advance of 900,000 Rupiah, so the remaining amount due is 40,000 Rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    PT DuPont Indonesia

    REIMBURSEMENT OF OTHER THAN TRAVEL / ENTERTAINMENT EXPENSES

    NAME : JAMERSON SARAGIH


    DEPT/SBU/FUNCTION : Selling
    COST CENTER : Selling -N Sumatra
    DATE : 09-Oct-2018
    LOCATION : North Sumatra

    NON TER No. : 18026

    To. ; FINANCE DEPT.


    For Reimbursement of Business Expenses
    † H R. DEPT
    For Reimbursement of Benefits

    † SOURCING DEPT.
    For Marketing Activities with total spending between IDR 2,500,000 - IDR 10,000,000

    No Date Description Account Trx Amount


    1 28-Aug-18 Farmers Meeting on Agustus 2018 608002 940,000.00
    TOTAL Rp 940,000.00

    Adv Desc. Amount


    JAME30:eBCO#18NSM00082 - Farmers Meeting 900,000

    Total Amount: 940,000


    Advance (s): 900,000
    Total: 40,000
    Due to Employee

    SUBMITTED BY: VERIFIED BY: APPROVED BY:

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