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  • Expense Report: 000079645961

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    Sayantan Choudhury
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    An expense report from December 26th to January 1st includes a domestic travel claim from Siliguri to Silchar totaling 5,938 INR. The report contains 7 expense items including train/bus fares, hotel fees, and food from November 29th to December 30th with various locations in Guwahati, Silchar, and Siliguri. Receipts have been attached to most of the items. The status of the report is ready for payment.

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    An expense report from December 26th to January 1st includes a domestic travel claim from Siliguri to Silchar totaling 5,938 INR. The report contains 7 expense items including train/bus fares, hotel fees, and food from November 29th to December 30th with various locations in Guwahati, Silchar, and Siliguri. Receipts have been attached to most of the items. 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
    Flag for inappropriate content
    8 views1 page

    Expense Report: 000079645961

    Uploaded by

    Sayantan Choudhury
    An expense report from December 26th to January 1st includes a domestic travel claim from Siliguri to Silchar totaling 5,938 INR. The report contains 7 expense items including train/bus fares, hotel fees, and food from November 29th to December 30th with various locations in Guwahati, Silchar, and Siliguri. Receipts have been attached to most of the items. 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

    1/19/23, 10:20 PM Oracle Fusion Cloud Applications

    Expense Report: 000079645961 Submit Receipts Done

    Claim Description Siliguri to Silchar Report Total

    Attachments None
    5,938.00 INR
    Status Ready for payment

    Expense Category Domestic Travel Claim

    Travel Requisition number TR000075600639

    From Date 26/12/2022

    To Date 01/12/2022
    Guwahati,
    Travel to Places
    Silchar
    Grade/RWL ET

    Document exp_emp

    Merge Co Rallis

    Expense Items (7)

    Date Type Amount Merchant Location Description Attachments

    03/12/2022 Hotel Food 440.00 INR (1)

    01/12/2022 Train / Bus Fare 826.00 INR (1)

    30/11/2022 Hotel Food 200.00 INR lunch_IRCTC (1)

    30/11/2022 Train / Bus Fare 1,001.00 INR Siliguri to Guwahati (1)

    30/11/2022 Hotel Tariff 2,150.00 INR (1)

    29/11/2022 Hotel Food 901.00 INR dinner and tea (2)

    29/11/2022 Hotel Food 420.00 INR lunch (1)

    https://ehcz.fa.em2.oraclecloud.com/fscmUI/faces/FuseWelcome?_adf.ctrl-state=34d3bfy5z_168&_afrLoop=55544020115355204&_afrFS=16&_… 1/1

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