Expense Report PeopleSoft Expenses EXC4500

Report
0050339623
Employee
Vijay Anne
Reference
Employee ID
140064
Business Purpose
-Expense Report
*0050339623*
Expense Lines
Date Expense Type Non- No Receipt Receipt Required Payment Type Transaction Amount Exchange Rate Amount
Reimbursable
Description Additional Information Merchant Location

06/26/2019 Meals Cash / Member Credit 11,546.30 INR 1.00 11,546.30 INR
Card
Kiran from Huston, who is the product owner of Polarian India Bangalore
Shammi, Sr. Project manager from the System's Engineering
team
Shubha Pradha from the I&D team are the ones who visited

We had a working lunch with them in the office.

Employee Expenses 11,546.30 INR

Cash Advances Applied 0.00 INR

Non-Reimbursable Expenses 0.00 INR

Prepaid Expenses 0.00 INR

Amount Due to Supplier 0.00 INR

Amount Due to Employee 11,546.30 INR

Employee Phone Department Entered By user Receipt Creation Date Print Date Page Number
006MA4012O VIJAY.ANNE 07/01/2019 7/1/2019 Page 1 of 1