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Employee:_________________________________________________________ For period ending:________________________________________________ REIMBURSABLE1 EXPENSES INCURRED2 Hotel/Lodging $_________________________ Meals $_________________________ Tax $_________________________ Travel [air, train, bus] $_________________________ Personal auto3 _____ miles x ___ cents $_________________________ Parking $_________________________ Phone $_________________________ Other [itemize]: _____________________ $_________________________ _____________________ $_________________________ _____________________ $_________________________ _____________________ $_________________________ Total: $_________________________ I certify4 the above is a true statement of incurred expenses in accordance with company policy. Receipts are attached. _______________________________ Employee Approved for payment: By:_____________________________ 点击收听单词发音
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