EXPENSE REIMBURSEMENT FORM

NAME: Arynda Irning Pradja TYPE Currency EXPENDITURE EXCHANGE Rup GENERAL APPROVAL
GROUP: CURRENCY RATE LEDGER
DIVISION: Support Services AMOUNT ACCOUNT
Types are set up in Solution 6 and are to be completed by claimimg staff
PERIOD: 15 September - 16 October 2019
PCY Photocopying TVL Travel FAX Facsimile
(A)Client chargeable expense: FOD Food / meals COU Courier TLP Telephone
ACC Accomodation PST Postage KIL Kilometre
Client & Matter Code Description PKG Parking

BPJS Ketenagakerjaan Makan Malam (16 Seotember 2019) FOD 20,000

PT Tugu Reasuransi Makan Malam (17 September 2019) FOD 20,000
PT Tugu Reasuransi Makan Malam (18 September 2019) FOD 20,000
PT Tugu Reasuransi Ongkos Grab (18 September 2019) ACC 10,000
PT Tugu Reasuransi Makan Malam (19 September 2019) FOD 20,000
ASEAN Makan Malam (20 September 2019) FOD 20,000
ASEAN Makan Malam (23 September 2019) FOD 20,000
PT MRT Jakarta Makan Malam (27 September 2019) FOD 20,000
BPK RI Makan Malam (24 Oktober 2019) FOD 20,000

(B) Chargeable to office TYPE Currency EXPENDITURE EXCHANGE Rup GENERAL APPROVAL
CURRENCY RATE LEDGER
Description AMOUNT ACCOUNT

Taxi
Food

Total expenses 170,000

Credit to my current account 0
Remit to me in RUP 170,000

Claimed by

Arynda Irning Pradja

Date : 18-Oct-19

Approved by :

Muliawan H. W Date : 18-Oct-19

 FORMULIR OUT POCKET EXPENSES (OPE) dan TUNJUNGAN LUAR KOTA (TLK)

Nama :
No Staff :
Periode :

Jumlah Jumlah
Nama Klien Lokasi Hari Tarif Rp

Jumlah - -

Disusun oleh Mengetahui Menyetujui

Employee Manager Partner/Director

 FORMULIR MEALS

Nama :
No Staff :
Periode :

Jumlah Jumlah
Meals Hari Tarif Rp

Jumlah - -

Disusun oleh Mengetahui Menyetujui

Employee Manager Partner/Director

Travel Date Taxi Company Taxi ID Number Place of Departure Destination Departure Time Arrival Time Taxi Fare

Total Rp -