Expense Report: Your Company

An expense report was submitted by an employee for reimbursement of work-related travel expenses from April 9 to May 9, 2000. The report lists two expenses - a flight on April 9 and a hotel stay on May 9 - but with no amounts provided. The report is unsigned and undated.

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Expense Report: Your Company

Uploaded by

Shilpi Kumari

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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Your Company

123 Your Street

Your City, AB12 3BC
01234 456 789

Expense Report
04/09/2000 - 05/09/2000

Name Employee ID Department

Employee name #111111 Department name

Manager Purpose
Manager name Expense purpose

Date Category Description Notes

4/9 Flight Flight #123

5/9 Hotel Hotel Name

£0.00

Signature Date
me

Amount
£0.00
£0.00

£0.00

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Expense Report: Your Company

Uploaded by

Expense Report: Your Company

Uploaded by

Your Company

123 Your Street

Name Employee ID Department

Date Category Description Notes

4/9 Flight Flight #123

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