Scribd Logo
Upload

Welcome to Scribd!

  • IMS - 002 GEN Expense Claim

    Uploaded by

    John Kalvin
    13 views1 page
    This is an expense claim form for an employee to request reimbursement of work-related expenses. The form collects the employee's name, date, employee number, position, and project. It includes fields for the receipt date, details of the expense, amount, and cost code. The total expense is calculated at the bottom. The form notes receipts are only valid for 60 days and must be checked, reviewed, and approved by various finance staff before the employee can receive reimbursement.

    Original Description:

    Yee

    Original Title

    IMS_002 GEN Expense Claim

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This is an expense claim form for an employee to request reimbursement of work-related expenses. The form collects the employee's name, date, employee number, position, and project. It includes fields for the receipt date, details of the expense, amount, and cost code. The total expense is calculated at the bottom. The form notes receipts are only valid for 60 days and must be checked, reviewed, and approved by various finance staff before the employee can receive reimbursement.

    Copyright:

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

    IMS - 002 GEN Expense Claim

    Uploaded by

    John Kalvin
    This is an expense claim form for an employee to request reimbursement of work-related expenses. The form collects the employee's name, date, employee number, position, and project. It includes fields for the receipt date, details of the expense, amount, and cost code. The total expense is calculated at the bottom. The form notes receipts are only valid for 60 days and must be checked, reviewed, and approved by various finance staff before the employee can receive reimbursement.

    Copyright:

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

    EXPENSE CLAIM

    NAME : DATE :
    EMPLOYEE NUMBER :
    POSITION :
    PROJECT :

    RECEIPT DATE DETAILS AMOUNT COST CODE

    TOTAL 0

    Note : The expense claim form shall be used for one reimbursement process. The receipt is valid for 60 days.

    CHECKED BY (FINANCE STAFF) REVIEWED BY (FINANCE HEAD DEPARTMENT) APPROVED BY RECEIVED BY :

    Name : Name: Name: Name:


    Date : Date : Date: Date:

    IMS_002 GEN EXPENSE CLAIM

    You might also like