Help!

Requests Travel Expense Approvals App Centre

Profile !
"
Manage Expenses
Claim header for: BROADBAND REIMBURSEMENT % $

BROADBAND REIMBURSEMENT Report Name Policy Legal Entity Copy Claim

BROADBAND REIMBURSEMENT &
Travel and Expense (AP Non-VAT) IN Y030

Summary Details ! Receipts ! Print / Email !

Business Purpose Report Category
WORK FROM HOME Non-Travel Expenses
Expenses View ! # Summary

Date! Expense Amount

Charge to Accounting (leave blank to Approved Claim Summary
charge your default dept) BMS Project Claim Totals Dept/Cost Center/Int Order Division/Major
17/10/2021 BCP Related Expenses (Restricted Use) INR 588.00 INR 588.00
Airtel, Bangalore, INDIA Department/Cost Center/Int Order
!" 2RD 02-875
Amount Due Company Amount Due Employee

WBS Element INR 0.00 INR 588.00

Expense Includes Spouse/Partner

Travel

Report Currency Report Id Report Key

India, Rupee 0D6409805A4F4EFD84A9 100031

Approval Status Receipt Status Receipt Image Status

Approved Not Required received

ATTN:China employees should NOT

redirect cash payment to card

Close

TOTAL AMOUNT TOTAL APPROVED

INR 588.00 INR 588.00