Expense Report PH478464 Page 1 of 1

Confirmation
Expense report number PH478464 for 16,700.00 has been submitted.

Expense Report PH478464

478464

Submission Instructions
Please note: The original receipts instruction only applies to countries where hard copy receipts are to be submitted – check your local
expense policy if applicable
Original Receipts Instructions
* To send required receipts to the finance department, print this page and attach all required receipts.
* Make a photocopy of this page and the receipts for your records.
* Send this page including the original receipts to the finance department.

The below applies to all countries

Imaged Receipts Instructions
To submit required imaged receipts, you can either attach one scanned document for all expense line at header level or attach a separate
document for each expense line. After attaching the scanned document, Click Submit.

Additional Instructions
Your line manager will be notified requesting approval for this expense report. Upon approval, a notification will be sent to you and the finance
department. This expense report will be paid after it has been approved and the finance department has verified the expense claim.

General Information

Name Yumena, Report Submit Date 07-OCT-2020

Jemicah
1
(14260)
Expense Dates 12-MAR-2020 - Report Total 16,700.00
13-MAR-2020 PHP
Cost Center 500605 Reimbursement Amount 16,700.00
Purpose UK Visa PHP
Expense
Reimbursement
Original Receipts Status Not Required
Imaged Receipts Status Received

Expense Lines Expense Allocations Weekly Summary Approval Notes [0] Approvers

Business Expenses

Cash Expenses

Original Imaged Reimbursable

Receipt Expense Merchant Receipt
Date Justification Receipt Receipt Amount Details Attachments
Amount Type Name Missing
Required Required (PHP)
Tuberculosis
1
13-Mar-2020 3,600.00 PHP Visa Test for Visa 3,600.00
Application
IELTS
Examination 1
12-Mar-2020 13,100.00 PHP Visa 13,100.00
for Visa
Application
Total 16,700.00

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