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

xlsDoc Business Reimbursement Form

Practical Docs > Common > Other > Preview
2 Pages 0 Downloads 345 Views 3.0 Score
Tips: If the document is garbled or fails to read, please download the document
Business Reimbursement Form Page 1 Business Reimbursement Form Page 2
Uploaded by admin on 2019-10-14 00:56:00
You can enter 255 characters
What is my domain?( answer:www.45doc.com )
  • No comments yet