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  • In Words:: Prepare by Verified by Recommended by Authorised Signatory

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    yogesh
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    The document provides a standard operating procedure for an expense reimbursement form used by the Hare Krishna Movement Vrindavan. The form collects an employee's code, name, designation, department and division. It then lists expense details including the date, particulars, invoice details, amount and whether a bill is attached. The form needs to be prepared, verified, recommended and authorized for reimbursement.

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    The document provides a standard operating procedure for an expense reimbursement form used by the Hare Krishna Movement Vrindavan. The form collects an employee's code, name, designation, department and division. It then lists expense details including the date, particulars, invoice details, amount and whether a bill is attached. The form needs to be prepared, verified, recommended and authorized for reimbursement.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    14 views1 page

    In Words:: Prepare by Verified by Recommended by Authorised Signatory

    Uploaded by

    yogesh
    The document provides a standard operating procedure for an expense reimbursement form used by the Hare Krishna Movement Vrindavan. The form collects an employee's code, name, designation, department and division. It then lists expense details including the date, particulars, invoice details, amount and whether a bill is attached. The form needs to be prepared, verified, recommended and authorized for reimbursement.

    Copyright:

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

    Format # FINC-008-01

    Hare Krishna Movement Vrindavan Prepared on: 31/12/2017


    Version: 1.0
    SOP Name/ Title: Expense Reimbursement Form

    Employee Code Submission Date


    Employee Name Division
    Designation Department
    Expenses Details:
    Sr. Invoice Details Bill Attached
    Date Particulars Amount
    No. No. Date (Y/N)

    In Words:

    Prepare By Verified by Recommended By Authorised Signatory

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