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    Expense Reimbursement: Itemized Expenses

    Uploaded by

    Varun Malhotra
    Jalandhar Expences

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Expense Reimbursement: Itemized Expenses

    Uploaded by

    Varun Malhotra
    24 views3 pages
    Jalandhar Expences

    Original Title

    Jalandhar Expences

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    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    Jalandhar Expences

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    24 views3 pages

    Expense Reimbursement: Itemized Expenses

    Uploaded by

    Varun Malhotra
    Jalandhar Expences

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    Expense Reimbursement

    Employee Name: BIPLAB SINGH Expense Period


    From: 4/16/2018
    To: 5/5/2018
    Department: Microbrewery

    Business Purpose:

    COMISSIONING AND INSTALLATION OF MICROBREWERY

    Itemized Expenses [42]

    DATE DESCRIPTION CATEGORY COST


    4/18/2018 SHIV PRAKASH AND VEER BAHADUR FOR FOODING 500.00
    4/19/2018 DINNER 600.00
    4/25/2018 BAHADUR returning expences 120.00
    4/28/2018 Breakfast for workers 100.00
    4/30/2018 Auto for local Travel 100.00
    5/2/2018 Breakfast for workers 100.00
    5/2/2018 Auto for wire Purchase 150.00
    5/2/2018 Auto for pipe Purchase 450.00
    5/5/2018 Auto Hotel to Bus stand 150.00
    5/5/2018 cab ( Delhi to Bahadurgarh) 450.00

    SUBTOTAL Rs. 2,720.00


    Note: Mileage reimbursement for personal car = INR0.3.5/mile Less Cash Advance
    TOTAL REIMBURSEMENT Rs. 2,720.00

    Employee Signature Date

    Approval Signature Date


    **** Categories ****
    Business Cards ← Edit this list to change what shows up in
    Business Meals the drop-down list for the Category column
    Dues
    Legal Fees
    License Fees
    Mileage
    Office Supplies
    Passport fee
    Postage
    Printer Cartridges
    Printer Paper
    Software
    Stationery
    Subscriptions
    Telephones
    Tools
    Training Fees
    Travel
    Work Clothing
    Other
    Reimbursement Form Template
    By Vertex42.com
    http://www.vertex42.com/ExcelTemplates/reimbursement-form.html

    © 2010-2014 Vertex42 LLC

    This spreadsheet, including all worksheets and associated content is


    considered a copyrighted work under the United States and other copyright
    laws.

    Do not submit copies or modifications of this template to any website or online


    template gallery.

    Please review the following license agreement to learn how you may or may
    not use this template. Thank you.

    See License Agreement


    http://www.vertex42.com/licensing/EULA_privateuse.html

    Do not delete this worksheet. If necessary, you may hide it by right-clicking on the
    tab and selecting Hide.

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