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  • Reimbursement of Expenses

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    Purcarea Andra
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    This document is a reimbursement form from GeoShipping Malta Limited for officer Balan Nicolae. It details 5 receipts for expenses incurred from June 13-14, 2020 totaling 113.90 Euros. The expenses include a taxi fare, meals, and a hotel stay. A second officer, Ievgen Leshchenko, has no expenses claimed on his reimbursement form.

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    7. Reimbursement of expenses (2)

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    This document is a reimbursement form from GeoShipping Malta Limited for officer Balan Nicolae. It details 5 receipts for expenses incurred from June 13-14, 2020 totaling 113.90 Euros. The expenses include a taxi fare, meals, and a hotel stay. A second officer, Ievgen Leshchenko, has no expenses claimed on his reimbursement form.

    Copyright:

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

    Reimbursement of Expenses

    Uploaded by

    Purcarea Andra
    This document is a reimbursement form from GeoShipping Malta Limited for officer Balan Nicolae. It details 5 receipts for expenses incurred from June 13-14, 2020 totaling 113.90 Euros. The expenses include a taxi fare, meals, and a hotel stay. A second officer, Ievgen Leshchenko, has no expenses claimed on his reimbursement form.

    Copyright:

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

    GEOSHIPPING MALTA LIMITED

    VAULT 14 LEVEL 2 VALLETTA


    WATERFRONT
    FLORIANA 1154
    MALTA

    reimbursement of expenses FORM (BRI01)


    DATE 16.06.2020
    NAME / SURNAME BALAN NICOLAE
    POSITION 2ND OFFICER CURRENCY Euro

    RECEIPT
    NUMBER DATE EXPENSES DESCRIPTION HOTEL TRAVEL OTHER EXPENSES TOTAL
    RESTAURANT TAXI
    1 13.06.2020 TRANSFER PORTO EMPEDOCLE CATANIA 15.20 15.20
    2 14.06.2020 ciabatta prosciutto + agua 7.00 7.00
    3 13.06.2020 Panini + coffee 7.70 7.70
    4 13.06.2020 ISOLA SACRA Hotel 84.00 84.00
    5 0.00
    6 0.00
    7 0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    Tot. 98.70 15.20 0.00 113.90

    CREW MEMBER SIGNATURE APPROVED SIGNATURE


    GEOSHIPPING MALTA LIMITED

    VAULT 14 LEVEL 2 VALLETTA


    WATERFRONT
    FLORIANA 1154
    MALTA

    reimbursement of expenses FORM (BRI01)


    DATE

    NAME / SURNAME IEVGEN LESHCHENKO


    POSITION CHIEF OFFICER CURRENCY Euro

    RECEIPT
    NUMBER DATE EXPENSES DESCRIPTION HOTEL TRAVEL OTHER EXPENSES TOTAL
    RESTAURANT TAXI
    1 0.00
    2 0.00
    3 0.00
    4 0.00
    5 0.00
    6 0.00
    7 0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    Tot. 0.00 0.00 0.00 0.00

    CREW MEMBER SIGNATURE APPROVED SIGNATURE

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