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  • Expense Report: 000083881947

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    Sayantan Choudhury
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    This document is an expense report for an employee totaling 965 INR for domestic travel from February 1, 2023 to July 1, 2023 traveling to Silchar for a sales and promotion purpose. It includes two expense items, one for 370 INR for hotel food on July 1, 2023 and another for 595 INR for train/bus fare on March 1, 2023. The status of the report is ready for payment.

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    000083881947_2-7_01_23

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    This document is an expense report for an employee totaling 965 INR for domestic travel from February 1, 2023 to July 1, 2023 traveling to Silchar for a sales and promotion purpose. It includes two expense items, one for 370 INR for hotel food on July 1, 2023 and another for 595 INR for train/bus fare on March 1, 2023. The status of the report is ready for payment.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Expense Report: 000083881947

    Uploaded by

    Sayantan Choudhury
    This document is an expense report for an employee totaling 965 INR for domestic travel from February 1, 2023 to July 1, 2023 traveling to Silchar for a sales and promotion purpose. It includes two expense items, one for 370 INR for hotel food on July 1, 2023 and another for 595 INR for train/bus fare on March 1, 2023. The status of the report is ready for payment.

    Copyright:

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

    2/15/23, 10:24 AM Overview - Expenses - Oracle Fusion Cloud Applications

    21

    Expense Report: 000083881947 Submit Receipts Done

    Claim Description Sales and Promotion Report Total

    Attachments None
    965.00 INR
    Status Ready for payment

    Expense Category Domestic Travel Claim

    Travel Requisition number TR000082413174

    From Date 02/01/2023

    To Date 07/01/2023

    Travel to Places Silchar

    Grade/RWL ET

    Document exp_emp

    Merge Co Rallis

    Expense Items (2)

    Date Type Amount Merchant Location Description Attachments

    07/01/2023 Hotel Food 370.00 INR (1)

    03/01/2023 Train / Bus Fare 595.00 INR (1)

    https://ehcz.fa.em2.oraclecloud.com/fscmUI/faces/FndOverview?fnd=%3B%3B%3B%3Bfalse%3B256%3B%3B%3B&fndGlobalItemNodeId=item… 1/1

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