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

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    Jamerson Saragih from PT DuPont Indonesia submitted a reimbursement request for Rp290,000 for a coffee shop meeting in Simalungun, Tobasa on September 7th. The total amount due is Rp310,000 after accounting for a Rp600,000 advance. The request is for reimbursement of non-travel expenses and needs approval from the finance department.

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    Jamerson Saragih from PT DuPont Indonesia submitted a reimbursement request for Rp290,000 for a coffee shop meeting in Simalungun, Tobasa on September 7th. The total amount due is Rp310,000 after accounting for a Rp600,000 advance. The request is for reimbursement of non-travel expenses and needs approval from the finance department.

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    4 views1 page

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

    Uploaded by

    Anonymous 9FAtiO
    Jamerson Saragih from PT DuPont Indonesia submitted a reimbursement request for Rp290,000 for a coffee shop meeting in Simalungun, Tobasa on September 7th. The total amount due is Rp310,000 after accounting for a Rp600,000 advance. The request is for reimbursement of non-travel expenses and needs approval from the finance department.

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    © All Rights Reserved
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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. : 18027

    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 07-Sep-18 Coffee shop meeting Simalungun,Tobasa 608002 290,000.00
    TOTAL Rp 290,000.00

    Adv Desc. Amount


    JAME31:eBCO#18NSM00083 - Coffee Shoop Meeting 600,000

    Total Amount: 290,000


    Advance (s): 600,000
    Total: 310,000
    Due to Company

    SUBMITTED BY: VERIFIED BY: APPROVED BY:

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