Full name: Departments: date week month day XXX Company's Business Expense Reimbursement Form Fill in time: Accommodation cost Get Morning lunch dinner Amount Amount Amount Amount accommodation standard of standard of standard of standard of money money money money Train fare Transportation cost Vehicle fee Aircraft fee City traffic Total: In total, RMB is capitalized at 10,000 yuan per cent. Reasons for business trip Reimbursement of original loan travel fee ____________________________________ Department Manager's Signature: Cashier's Signature: Financial Manager's Signature: General Manager's Signature: Payment Receiver's Signature: orm Amount: Other expenses eceiver's Signature: Other expenses Total Amount of money