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Expense Report

Report Number CN2803601028

Confirmation

Expense report number CN2803601028 for 1,082.00 CNY has been submitted for approval.

By submitting this expense report, the expense submitter attests that the expenses listed below are valid business expenses and confirms adherence to the
Global Travel and Expense Policy and that these expenses have not been paid already.

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Receipt Submission Instructions

1. This is your expense report confirmation page with your system generated expense report number, and the details of your expenses.

2. Expense report receipt submission guidelines are available in the Expense Reimbursement website at http://my.oracle.com/go/Expense

3. Detailed receipts are required for any expense type where the Receipt Required is checked.

4. Card statements and merchant credit card slips showing only the total charge are not allowed.

Note: Selecting the receipt missing box in the report entry stage does not override receipt requirements.

5. Keep a copy of your report and all detailed receipts for your records.

Other Important Instructions

Your designated approver(s) will be notified to approve this expense report. If your expense report contains project related expenses then the project
manager will be notified for approval. Upon approval, a notification will be sent to you and the expense report will be available for audit by the Oracle
Expense team.

This expense report will be paid only after it has been fully approved and the Oracle Expense team has verified receipts, policy compliance and reconciled
outstanding advances, if any. Noncompliant expenses found during audit will be returned to you with instructions via a notification.

You can monitor the status of your expense report on your Oracle Fusion Expense Overview page.

Questions? For contact information visit the Expense Reimbursement website at http://my.oracle.com/go/Expense

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Person Zhao, Yongchao (550967) Submission Date 6/27/18
Expense Dates 5/25/18 - 5/30/18 Report Status Pending expense auditor approval
Reimbursable Total 1,082.00 CNY Purpose Taxi-201805 PID:300585413

Expense Items
Expense Type Expense Date Expense Source Description Receipt Original Receipt Reimbursable
Template Class Missing Required Amount (CNY)
Taxi and Other
CN Standard 5/30/18 Business Cash Taxi: from ABC to Home 136.00
Transportation
Taxi and Other
CN Standard 5/30/18 Business Cash Taxi: from Home to ABC 149.00
Transportation
Taxi and Other
CN Standard 5/29/18 Business Cash Taxi: from ABC to Home 126.00
Transportation
Taxi and Other
CN Standard 5/29/18 Business Cash Taxi: from Home to ABC 137.00
Transportation
Taxi and Other
CN Standard 5/28/18 Business Cash Taxi: from ABC to Home 132.00
Transportation
Taxi and Other
CN Standard 5/28/18 Business Cash Taxi: from Home to ABC 140.00
Transportation
Taxi and Other
CN Standard 5/25/18 Business Cash Taxi: from ABC to Home 119.00
Transportation
Taxi and Other
CN Standard 5/25/18 Business Cash Taxi: from Home to ABC 143.00
Transportation

Oracle Pays You 1,082.00 CNY

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