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  • Expense Claim Form

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    siva v
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    The expense report is for a virtual 2020 year-end team building event held from January 10-10, 2021 in Salem, India. It details an entertainment expense of INR 2980 for myself and my family. The purpose is described as a virtual year-end team building event. The expense report was approved on January 28, 2021.

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    The expense report is for a virtual 2020 year-end team building event held from January 10-10, 2021 in Salem, India. It details an entertainment expense of INR 2980 for myself and my family. The purpose is described as a virtual year-end team building event. The expense report was approved on January 28, 2021.

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    © All Rights Reserved
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    8 views1 page

    Expense Claim Form

    Uploaded by

    siva v
    The expense report is for a virtual 2020 year-end team building event held from January 10-10, 2021 in Salem, India. It details an entertainment expense of INR 2980 for myself and my family. The purpose is described as a virtual year-end team building event. The expense report was approved on January 28, 2021.

    Copyright:

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

    EXPENSE REPORT

    Status: Approved
    Generated: 28.01.2021 10:14:54

    Expense / Trip number : 0000000777 Vaithiyalingam Siva


    Reason : Virtual 2020 Year End Team Building 97001063
    Start date : 10.01.2021 ITS Chennai
    End date : 10.01.2021
    Destination : India
    City : salem
    Cost Center : K031202070 IND SD EXP BI

    No Date Receipt ref. Description Type Curr. Amount Exch. Rate Converted
    Amount

    001 10.01.2021 73 & 30530 Virtual 2020 Year End Team E3 - Entertainment - REPRE INR 2980.00 1.00000 2980.00

    Building

    INR 2980.00

    No Who was entertained Business purpose

    001 Myself and family Virtual 2020 Year End Team Building

    Employee / Claimant Vaithiyalingam Siva Line Manager:George Jeeja Kaithavana

    Signed as necessary and true business expenses Signed as checked

    28.01.2021 APPROVED

    Date Signature Date Signature

    Project Manager Travel Expense Administrator:

    Signed as checked Signed as checked

    Date Signature Date Signature

    Expense / Trip number : 0000000777 Status: Approved 1 of 1 Generated: 28.01.2021 10:14:54

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