Appendix ii：Business trip report & Expenses Claim Form

《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