This document lists Toby's expenses from March 9-13, including train fare, taxi, lunches, a subscription, and an international call. The expenses fall under categories of travel, sales, and office expenses, and some are eligible for reimbursement while others are not.
This document lists Toby's expenses from March 9-13, including train fare, taxi, lunches, a subscription, and an international call. The expenses fall under categories of travel, sales, and office expenses, and some are eligible for reimbursement while others are not.
This document lists Toby's expenses from March 9-13, including train fare, taxi, lunches, a subscription, and an international call. The expenses fall under categories of travel, sales, and office expenses, and some are eligible for reimbursement while others are not.
Monday, March 09, 2015 Train fare York to Bristol Travel Yes $127.50 Tuesday, March 10, 2015 Taxi to International Chemicals HQ Travel Yes $32.50 Tuesday, March 10, 2015 Lunch with Stephanie Estabo Sales No $73.50 Annual subscription to Industry Digital Wednesday, March 11, 2015 Service Office Expense No $64.50 Friday, March 13, 2015 International call via service Office Expense No $7.20