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Expense Report: Date Project / Material Air Ticket Hotel Meals Other Expenses Curr Total Details (To Be Specify)

This expense report documents work-related travel for an employee from [DATE] to [DATE]. It includes expenses for airfare, hotel, meals and other costs totaling IDR [AMOUNT]. After accounting for any advance money received, a balance of IDR [AMOUNT] remains to be returned or paid to the employee or company. The report was prepared by the employee and requires approval from the employee's department head or manager and the finance department.

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Agung
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49 views

Expense Report: Date Project / Material Air Ticket Hotel Meals Other Expenses Curr Total Details (To Be Specify)

This expense report documents work-related travel for an employee from [DATE] to [DATE]. It includes expenses for airfare, hotel, meals and other costs totaling IDR [AMOUNT]. After accounting for any advance money received, a balance of IDR [AMOUNT] remains to be returned or paid to the employee or company. The report was prepared by the employee and requires approval from the employee's department head or manager and the finance department.

Uploaded by

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

Declaration Date : ......./........./............. dd.mm.yy Cash Adv / PV No : .......................................................


Employe Name : Job Number / Subject : .............................. ..........................................
Employe level : Departure Date & Time : ......./........./......... dd.mm.yy ........ : ....... WIB
Cost Center : (.......................) ................................................. Arrival Date &Time : ......./........./......... dd.mm.yy ........ : ....... WIB

Other Expenses Curr


Date Project / Material Air Ticket Hotel Meals TOTAL Details
(to be specify)

TOTAL
Total Expenses IDR -
Prepared by: Approved by:
Advance Money IDR -

Balance Return to / IDR -


Employee Dept. Head / Manager Project Controller Finance Pay by Company
Note: Exhange rate for foreign currencies based on money changers bills
* Project Controller approval required only for Project expense related .
SULZER CONFIDENTIAL
#

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