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  • Endo Emp Expense Template 2023 (2) - Nourhan Balian

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    An employee expense report from Endo Networks Inc. for Nourhan Balian lists two Uber expenses totalling $28.06 and $25.57 for trips related to work with an RBC client. The report provides instructions that receipts must be saved as PDFs named by the expense item number and that incomplete or inaccurate reports will be returned for corrections.

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    Endo Emp Expense Template 2023 (2)_Nourhan Balian

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    An employee expense report from Endo Networks Inc. for Nourhan Balian lists two Uber expenses totalling $28.06 and $25.57 for trips related to work with an RBC client. The report provides instructions that receipts must be saved as PDFs named by the expense item number and that incomplete or inaccurate reports will be returned for corrections.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views1 page

    Endo Emp Expense Template 2023 (2) - Nourhan Balian

    Uploaded by

    nourhan balian
    An employee expense report from Endo Networks Inc. for Nourhan Balian lists two Uber expenses totalling $28.06 and $25.57 for trips related to work with an RBC client. The report provides instructions that receipts must be saved as PDFs named by the expense item number and that incomplete or inaccurate reports will be returned for corrections.

    Copyright:

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

    Endo Networks Inc.

    2023
    Employee Expense Report CDN

    Employee Name: Nourhan Balian Address: 550 boulevard de la cote vertu ouest, saint laurent, Quebec.

    Week ending of last expense: sunday, september 3rd, 2023

    Finance Only
    SN Date Vendor Expense Description Client Program Code PM Approval Total HST/GST Subtotal GL Account / Cost Code
    A 2-Sep-23 JC UBER going RBC 20.20 7.86 28.06
    B 3-Sep-23 JC UBER coming RBC 18.49 7.08 25.57
    C
    D
    E
    F
    G
    H
    I
    J
    K
    L
    M
    N
    O
    P
    Q
    R
    S
    T
    U
    V
    Total Expense

    NOTE:
    The subtotal in column J should include pre HST and GST amount from the invoice/receipt.
    The receipts and invoices should be saved into PDF and named as per the SN in the expense report (A, B, C, D, E…)
    Expense reports with errors and missing receipts will be returned and need to be resubmitted with corrections and necessary back ups.
    Please consult a finance team member if you require any help filling out this form.

    Mileage Reimbursement

    SN Date KM's Description and Travel Locations (From and To) Client Program Code PM Approval Rate Total GL Account / Cost Code
    1 0.68 0.00
    2 0.68 0.00
    3 0.68 0.00
    4 0.68 0.00
    5 0.68 0.00
    6 0.68 0.00
    7 0.68 0.00
    8 0.68 0.00
    9 0.68 0.00
    10 0.68 0.00
    11 0.68 0.00
    Total Mileage 0.00

    Grand Total 0.00 CDN

    Submitted by:

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