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  • 11.1 Erik PDF

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    IFGF Creative Jakarta
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    An expense reimbursement request for Rp130,000 for "Keperluan Kantor" submitted by Erik on November 13, 2022 was approved. The request was approved by Raka Hikmah Ramadhan and Silvia Katharina with the full amount of Rp130,000 paid for an internet claim. No minimum time is required before the next claim can be submitted.

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    An expense reimbursement request for Rp130,000 for "Keperluan Kantor" submitted by Erik on November 13, 2022 was approved. The request was approved by Raka Hikmah Ramadhan and Silvia Katharina with the full amount of Rp130,000 paid for an internet claim. No minimum time is required before the next claim can be submitted.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    11.1 Erik PDF

    Uploaded by

    IFGF Creative Jakarta
    An expense reimbursement request for Rp130,000 for "Keperluan Kantor" submitted by Erik on November 13, 2022 was approved. The request was approved by Raka Hikmah Ramadhan and Silvia Katharina with the full amount of Rp130,000 paid for an internet claim. No minimum time is required before the next claim can be submitted.

    Copyright:

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

    1 of 1

    Request Detail

    Transaction ID : Effective Date :


    20221100042 13 Nov 2022
    Reimbursement Name :
    Keperluan Kantor
    Employee Name : File Attached :
    Erik 20221113_002326_img_2795.png
    Description :
    Klaim internet
    Status :
    APPROVED

    Approval 1

    Raka Hikmah Ramadhan

    Approval 2

    Silvia Katharina

    Total Paid : 130,000


    Min. Next Claim
    No. Benefit Name Request Amount Paid Amount
    (months)
    1 Keperluan Kantor 130,000 130,000 0

    *This is a computer generated printout and no signature is required

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