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ID:37913382
大小:62.00 KB
页数:3页
时间:2019-06-02
《Appendix ii:Business trip report & Expenses Claim Form》由会员上传分享,免费在线阅读,更多相关内容在教育资源-天天文库。
1、BusinessTripReportBusinessTripReportNo.:YYYYMMDDXX(departmentcode)XXX(number)NameDepartmentEstimatetimeFromToTotaldaysStartingDestinationDepartureDateResumptionfromleaveDateSubjectApplierDpt.ManagerPresidentPettyCashApplyFormDate:YYYYMMDDDepartmentSubjectTimeDescriptionDestinatio
2、nTransportation Amount:¥BusinessTripReportNo.Dpt.ManagerFinanceChiefPresidentBorrower TravelExpenseListNameDateFromYYYY/MM/DDToYYYY/MM/DDTotaldaysSubjectDateFromsomewhereTosomewhereTransportationcommunicationexpensesHotelexpensesMealexpenseOthersTotalamountTotalBusinessTripRep
3、ortNo.:DeptManager:Applier:TRAVELEXPENSESCLAIMFORMDate::YYYYMMDDInvoiceSum:TicketFeeCommunicationFeeHotelExpenseTelecommunicationexpensesMealExpenseOthersSumTotalPeopleontripPettyCash¥CashReceivable¥ClaimAmount¥BusinessTripReportNo.Dpt.ManagerFinanceChiefPresidentApplierPleasesti
4、ckinvoiceshere
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