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  • Expense Voucher: (Company Name) (Company Address) Tel: (Tel. No) / Fax: (FAX No.) (Website Address)

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    ivan
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    This expense voucher document from [Company Name] summarizes a business trip reimbursement. It includes fields for travel dates and locations, costs for rooms, meals, transportation, and other expenses. The totals for each category and an overall grand total are listed as zero, indicating no expenses were incurred on this trip. The traveler and approver signature lines are blank, suggesting the form is a template rather than a completed voucher.

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    Original Title

    (Bizform)Voucher Biaya

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    This expense voucher document from [Company Name] summarizes a business trip reimbursement. It includes fields for travel dates and locations, costs for rooms, meals, transportation, and other expenses. The totals for each category and an overall grand total are listed as zero, indicating no expenses were incurred on this trip. The traveler and approver signature lines are blank, suggesting the form is a template rather than a completed voucher.

    Copyright:

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

    Expense Voucher: (Company Name) (Company Address) Tel: (Tel. No) / Fax: (FAX No.) (Website Address)

    Uploaded by

    ivan
    This expense voucher document from [Company Name] summarizes a business trip reimbursement. It includes fields for travel dates and locations, costs for rooms, meals, transportation, and other expenses. The totals for each category and an overall grand total are listed as zero, indicating no expenses were incurred on this trip. The traveler and approver signature lines are blank, suggesting the form is a template rather than a completed voucher.

    Copyright:

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

    Company Logo

    DATE SENT
    [Company Name] EXPENSE VOUCHER MONTH/YEAR
    [Company Address] OFFICIAL STATION
    Tel: [ Tel. No] / Fax : [ FAX No.]
    [Website Address] OFFICIAL RESIDENCE

    REIMBURSEMENT BASIS
    TRIP INFORMATION ENTITLEMENT
    PURPOSE OF TRIP
    MILES DRIVEN
    DATE ROOM GRAND INCLUDE EXACT TIME
    DEPART RETURN TOTAL TOTAL OTHER
    FROM TO B L D COST IN PERSONAL CAR TOTAL OF ACTIVITY
    TIME TIME
    PT TO PT VICINITY RATE AND LOCATION
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00

    TOTALS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DETAIL OF OTHER EXPENSES TRAVELER STATUS COMMENTS ACCOUNTING INFORMATION
    DATE PAID TO FOR AMOUNT ADJUNCT SPEEDTYPE ACCOUNT AMOUNT
    ADMINISTRATOR
    CIVIL SERVICE
    FACULTY
    OTHER______________

    APPROVED BY
    TOTAL 0.00 TOTAL 0.00
    SIGNATURE OF TRAVELER CHECKED AND APPROVED FOR PAYMENT BY DATE TOTAL AMOUNT APP VOUCHER NUMBER WARRANT NO

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