Вы находитесь на странице: 1из 1

Expense Reimbursement

Employee Name: Harpal Expense Period


From: 9/22/2017
To: 9/22/2017
Department: Marketing
Business Purpose:

Meeting for Micro Brewery with Mr. Akshay Grover (9876398763)

Itemized Expenses [42]

DATE DESCRIPTION CATEGORY COST


9/22/2017 To Chandigargh By Bus Travel 270.00
9/22/2017 Auto to Hotel Starlite (Tribuine) from ISBT Sec 17 Chandigargh Auto 80.00
9/22/2017 Return to Delhi by Shared Taxi Travel 550.00
9/22/2017 Food Expanse Business Meals 600.00
SUBTOTAL Rs. 1,500.00
Less Cash Advance Rs. -
TOTAL REIMBURSEMENT Rs. 1,500.00

Employee Signature Date 26-Sep

Approval Signature Date


Visit Report
Sr. No. Contact Person Details DATE ACTION TAKEN

1 Mr. Akshay Grover 22-Sep Planning for 3 HL in Chandigarh Hotel Starlite Busniess Hotel near
Tribuine Chock. Also have prime raw location on Tribuine chock for
5 Star Hotel (under Planning).

Вам также может понравиться