Scribd
Upload
138 views1 page

HTTP Pwebtools - Parsons.com Expenses RPT - Detailed - Exp

An expense report from Parsons lists a $3,000 mobilization allowance paid to Frederick Fuentespina. The purpose was for relocation, with a status of awaiting approval in SAP. The report shows the allowance was approved by three designated approvers on December 11th, 12th, and 14th. It provides the expense description, original expense number, amount, and balances due.

Uploaded by

freann
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
138 views1 page

HTTP Pwebtools - Parsons.com Expenses RPT - Detailed - Exp

An expense report from Parsons lists a $3,000 mobilization allowance paid to Frederick Fuentespina. The purpose was for relocation, with a status of awaiting approval in SAP. The report shows the allowance was approved by three designated approvers on December 11th, 12th, and 14th. It provides the expense description, original expense number, amount, and balances due.

Uploaded by

freann
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Detailed Expense Report Listing

Page 1 of 1

Parsons - Detailed Expense Report Listing

Reported as of: Dec 14, 2014 11:35:27 PM CT


Expense Report Number: 1705700

Expense Reports Found: 1


Entity: 077

Exp
#: 1705700

Empl No: 7418B

Week End: Dec 12 2014

Purpose:

Mobilization allowance

Awaiting DCC
(SAP)
Mileage Rate: 0.7200
Status:

Name: FUENTESPINA, FREDERICK E

View Receipts:
Expense
Amt:
Currency:

3,000.00

Tax Markup: No

Markup Amt: 0.00

SAR

Approver

Type

GBU

Verifier

PTG

Verified

Dec 11 2014

6573A - ABU AFIFEH, AKRAM H

Designated

PAR

Approved

Dec 12 2014

4985A - VOTIPKA, MARK F

Designated

PAR

Approved

Dec 14 2014

HRA

PAR

Approved

Dec 14 2014

8403A - MARTIS, SMILEY S

Allowance Approver (SAPFLS) (BY 7114B CLIPPINGER, BRADLEY E)

Expense Description - (Cost Code)

Orig
Exp Num

Approval Status Approved Date

Charge Info

Amount

Empl. Paid

Explanation/ Error Description


Tue, Dec 9 2014
Lump Sum Payment (Relocation) - (9427)
Mobilization Allowance

350551-12205-41

3,000.00

Total Expenses Incurred


Emp Adv Balance Outstanding
Balance Due Employee
Balance Due Company

http://pwebtools.parsons.com/expenses/rpt_detailed_exp.asp?txtExpNum=1705700

3,000.00
3,000.00
0.00
3,000.00
0.00

12/15/2014

You might also like