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  • Expense Justification Form

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    Babangida Njoya
    18 views2 pages
    Dear Senior Accountants, I developed this in an attempt to organize a small company which I double as Accountant and Manager. Please Contact me with Assistance. Thanks a lot in Advance

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    EXPENSE JUSTIFICATION FORM

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    Dear Senior Accountants, I developed this in an attempt to organize a small company which I double as Accountant and Manager. Please Contact me with Assistance. Thanks a lot in Advance

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views2 pages

    Expense Justification Form

    Uploaded by

    Babangida Njoya
    Dear Senior Accountants, I developed this in an attempt to organize a small company which I double as Accountant and Manager. Please Contact me with Assistance. Thanks a lot in Advance

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    REF …….....

    STARLINE GROUP LTD


    BP 824 BAMENDA
    TELL:2333622041/698 361 032

    EXPENSE JUSTIFICATION FORM


    Name of Employee_____________________________________________________________________

    Purpose______________________________________________________________________________
    _____________________________________________________________________________________
    _____________________________________________________________________________________
    _____________________________________________________________________________________
    _____________________________________________________________________________________

    Budget Line___________________________________________________________________________

    CODE DESCRIPTION AMOUNT AMOUNT


    Amount Received --------------------------------1
    Amount Received--------------------------------2
    Transport
    Lodging
    Fuel
    Communication ------Telephone/Internet
    Medical
    Others
    Others
    Others
    Others
    Others
    Others
    Others
    Others
    TOTAL
    AMOUNT TO REFUND
    AMOUNT TO BE REIMBURSED

    AMOUNT TO REFUND/REIMBURSED……………………………………………………………………………………………………….

    DONE BY FINANCE DEPARTMENT APPROVED BY

    ACC/002 REV.2018
    REF …….....
    STARLINE GROUP LTD
    BP 824 BAMENDA
    TELL:2333622041/698 361 032

    ACC/002 REV.2018

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