Report : Business Trip Expense

DOCMENT No. EMPLOYEE EXPENSE REPORT

DEPT CODE DEPT NAME PERIOD FROM 200
EMPLOYEE No. NAME TO 200

IN CITY OUT SIDE HOTEL LODGINGENTERAINMENT OVERTIME OVERTIME UNCLASSIFIED

일 자 적 요 MISC TOTAL
BUS-TAXI CITY TARVEL PER-DIEM BUSINESS MEAL MEAL TRAVEL EXPENSE

TOTAL 0 0 0 0 0 0 0 0 0

CASH ADVANCE DATE REMARKS:

AMOUNT