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  • Reimbursement Sasa - 6 Nov 2023

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    Reza Pahlevi
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    Arisa Maharani is requesting reimbursement for business expenses from November 6th to an unspecified date. The expenses total 384,501 IDR and are for transportation via Gojek, business meals with clients from Perqara and Lifetime Design, parking, and lunches while meeting with those clients. Receipts for the expenses are required to be attached.

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    Form reimbursment

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    Arisa Maharani is requesting reimbursement for business expenses from November 6th to an unspecified date. The expenses total 384,501 IDR and are for transportation via Gojek, business meals with clients from Perqara and Lifetime Design, parking, and lunches while meeting with those clients. Receipts for the expenses are required to be attached.

    Copyright:

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

    Reimbursement Sasa - 6 Nov 2023

    Uploaded by

    Reza Pahlevi
    Arisa Maharani is requesting reimbursement for business expenses from November 6th to an unspecified date. The expenses total 384,501 IDR and are for transportation via Gojek, business meals with clients from Perqara and Lifetime Design, parking, and lunches while meeting with those clients. Receipts for the expenses are required to be attached.

    Copyright:

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

    Reimbursement Form

    Employee Name: Arisa Maharani Expense Period


    Bank Acc Number: BCA 2730074070 From: 6 Nov 2023

    Departemen : Project Perqara & Lifetime Design

    Business Purpose:
    Meeting Client Perqara & Lifetime Design

    Itemized Expenses [42]

    NO DESCRIPTION CATEGORY COST


    1 Gojek Ke Rumah (meeting Perqara 23 Okt 2023) Transport IDR 47.000,00
    2 Minum 3 orang (meeting Perqara 2 Nov 2023 ) Business Meals IDR 104.000,00
    3 Parkir Senayan Avenue (31 Okt 2023) Parking IDR 40.000,00
    4 Makan Siang (meeting Perqara ( 2 Nov 2023) Lunch IDR 75.000,00
    5 Makan Siang 2 orang (Meeting LD 3 Nov 2023) Lunch IDR 118.501,00
    SUBTOTAL IDR 384.501,00
    Less Cash Advance
    TOTAL REIMBURSEMENT IDR 384.501,00
    Don't forget to attach receipts!

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