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  • Reimbursement Trinov

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    The reimbursement form requests reimbursement of 119,000 IDR for expenses incurred by Trinov Gira Thimoteus in the Legal division, including shipping costs via TIKI courier and electronic materai stamps for various legal documents prepared for clients like CPPETINDO, CV Evyna Food, and Interport across different sales stages. The expenses fall under categories like accommodation, freight and courier, and require approval signatures from the head of department, account payable, and finance manager.

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    Reimbursement Trinov (1)

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    The reimbursement form requests reimbursement of 119,000 IDR for expenses incurred by Trinov Gira Thimoteus in the Legal division, including shipping costs via TIKI courier and electronic materai stamps for various legal documents prepared for clients like CPPETINDO, CV Evyna Food, and Interport across different sales stages. The expenses fall under categories like accommodation, freight and courier, and require approval signatures from the head of department, account payable, and finance manager.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views3 pages

    Reimbursement Trinov

    Uploaded by

    trinov.gira
    The reimbursement form requests reimbursement of 119,000 IDR for expenses incurred by Trinov Gira Thimoteus in the Legal division, including shipping costs via TIKI courier and electronic materai stamps for various legal documents prepared for clients like CPPETINDO, CV Evyna Food, and Interport across different sales stages. The expenses fall under categories like accommodation, freight and courier, and require approval signatures from the head of department, account payable, and finance manager.

    Copyright:

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

    REIMBURSEMENT FORM

    Employee Name : Trinov Gira Thimoteus Bank Name : Mandiri


    Division : Legal Account Name : Trinov Gira Thimoteus
    Request Date : 19-Oct-23 Account Number : 1380012907502
    in IDR
    Date Description Catergory Client Sales Stage Amount
    26-Sep-23 Kirim Paket TIKI (NDA) 604030005 Freight & Courier CPPETINDO Rp 9,000
    5-Oct-23 Kirim Paket TIKI (NDA & SK) 604030005 Freight & Courier CV Evyna Food Rp 9,000
    10-Oct-23 E Materai (NDA) 604020004 Accomodation PT Kosmetika Halal Indonesia Rp 12,000
    10-Oct-23 E-MATERAI (Surat Kuasa Mas Bayu di PN Depok) 604020004 Accomodation PCA Rp 12,000
    12-Oct-23 E-MATERAI (Perjanjian X-SCALE) 604020004 Accomodation Andalin Rp 12,000
    10-Oct-23 Kirim Paket TIKI (NDA & SK) 604030005 Freight & Courier CPPETINDO Rp 9,000
    13-Oct-23 Kirim Paket TIKI (PKS & LAINNYA) 604030005 Freight & Courier PASEO Rp 9,000
    13-Oct-23 E-MATERAI (ADD PKS) 604020004 Accomodation HYPEFAST Rp 12,000
    19-Oct-23 Berkas Loan Request Agreement 604030005 Freight & Courier INTERPORT Rp 35,000

    Grand Total 119,000

    Requestor Approved By, Verified By, Approved By, Summary Reimbursement


    Category Amount
    604110001 Business Entertainment -
    604020003 Travel Allowance -
    604020004 Accomodation 48,000
    Executive / Officer Head of Departemen Account Payable Finance Manager 604020002 Travel Expense - Domestic -
    604030005 Freight & Courier 71,000
    Grand Total 119,000
    Division Account Sales Stage
    11-1 Management 604110001 Business Entertainment Initial Meeting
    12-1 Commercial 604020003 Travel Allowance Proposal Sent
    13-1 Ecommerce Operation 604020004 Accomodation Presentation Made
    13-2 Logistics Operation 604020002 Travel Expense - Domestic Negotiation
    14-1 Marketing 604030005 Freight & Courier Confirm
    15-1 Finance Live
    15-2 Legal
    16-1 Technology
    17-1 HRGA
    17-2 Academy

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