Expense Report

Report Number LGV-0017274669

Confirmation
Expense report number LGV-0017274669 for 17.00 USD was submitted for approval.

ORIGINAL_RCPT_BASED_AUDIT

Submission Instructions
1. To send required receipts to Accounts Payable, print this page and attach all required receipts.
2. Make a photocopy of this page and the receipts for your records.
3. Place this page and the receipts in an interoffice envelope, and send to Accounts Payable.

• The expense report approver will be notified and requested to approve this expense report. Upon approval, a notification will be sent to you and
Accounts Payable.
• This expense report will be paid after it has been approved, and Accounts Payable has verified the receipts.

Person PILCO, VIVIANA (0604068221) Submission Date 2/20/20

Expense Dates 2/3/20 - 2/3/20 Report Status Pendiente de aprobación del mánager
Reimbursable Total 17.00 USD Purpose Accesorios

Expense Items
Expense Type Expense Date Expense Source Description Receipt Receipt Required Reimbursable
Template Class Missing Amount (USD)
Estuche y Mica de Cristal
Personal en
VARIOS 2/3/20 Negocio Caja Celular Standby 10.00
General
Operaciones
Personal en Estuche y Mica Celular de
VARIOS 2/3/20 Negocio Caja 7.00
General Trabajo

Amount Due to You 17.00 USD

Page 1 of 2
Page 2 of 2