Вы находитесь на странице: 1из 1

Please choose one of the option

Business Travel/ Expense Report and Claims Please fill out your data

Name of Requestor: Rionaldi Aristyo Date of Request: 9-Sep-19


Employee ID: Date of Trip: 13-Sep-19
Department: Customer Operations Destination: Indonesia - Others
Location: Indonesia - Jakarta Destination (if others): Indonesia - Others
Enabling Salesforce Macro & Knowledge Base MY
Approver: Tjen Hen Ce Purpose of Trip: JOG
Grade Grade 5 (or T5) and below Name of Bank: Mandiri
Cost Center: CS Acc Holder's Name: Rionaldi Aristyo
Phone: 85717675274 Acc Number: 9000037224061
Email Address: rionaldi.aristyo@traveloka.com Currency: IDR

Claims with receipt


No. Date Expense type Description Currency Amount Exchange (Please input Claims Amount
the actual exchange
rate)

1 8/09/2019 & 15/09/2019 Air transport Two Way (523740329) IDR 1,502,160 1 IDR 1,502,160.00
2 9/09/2019 - 11/09/2019 Hotel 3D 2N (523707036) IDR 927,200 1 IDR 927,200
3 11/09/2019 - 14/09/2019 Hotel 4D 3N (523736469) IDR 1,652,805 1 IDR 1,652,805
4 8 Sep 19 Ground transport Airport Transfer (523743331) IDR 280,000 1 IDR 280,000
5 15 Sep 19 Ground transport Airport Transfer (528771803) IDR 164,000 1 IDR 164,000
6
7
8
9
10
11
12
13
14
15
Total IDR 4,526,165.00

Per-diem
No. Date Destination Day (nearest half day) Type of Trip Per day rate Exchange Per Diem Amount
1 9/09/2019 - 13/09/2019 Per Diem 5 Domestic USD 15 14,146 IDR 1,060,950.00

Total IDR 1,060,950.00

Payable to employee IDR 5,587,115.00

Approval

Expense claim

Requestor Approver Acknowledged by finance

Rionaldi Aristyo Tjen Hen Ce


Date: 16 Sep 19 Date: 16 Sep 19 Date:

Expense claims should be submitted latest by 1 month after the completion of the trip