OOTB_ExpenseClaimForm

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OOTB_ExpenseClaimForm

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Expense Claim Form

Name Jasjit singh Month December 20 _ _

TRAVEL RECORD

Date Starting Destination Purpose Kilometres

Total
Rate per Kilometre .50

Balance Due
DIRECT EXPENSE RECORD
Date Description Amount

06/12/24 FedEx payment 48

06/12/24 Electrician cash payment 160
06/12/24 Warehouse racks installation 200
Amazon - drywall screws 20

Total 428
Please attach all necessary receipts.
Travel Expense

Total Amount Due 428

Employee Signature: _______________________

Employee e-transfer email: _______________________

[email protected]
Print clearly please

Management Approval(s): _____________________

EXPENSE FRM.2023 EXPENSES MUST BE SUBMITTED BEFORE OR ON 15 DAYS AFTER THE MONTH’S END

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OOTB_ExpenseClaimForm

Uploaded by

OOTB_ExpenseClaimForm

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Expense Claim Form

Name Jasjit singh Month December 20 _ _

Date Starting Destination Purpose Kilometres

06/12/24 FedEx payment 48

Total Amount Due 428

Employee Signature: _______________________

Employee e-transfer email: _______________________

Management Approval(s): _____________________

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