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努力合群
上传于：2024-08-31
EXPENSE CLAIM REPORT费 用 报 销 单编号： NameEmployee CodeDateDivisionCost Centre (Division)Describe purpose of expenditures中文姓名员工工号日期部门成本中心（部门）用途Trip ItineraryTransportationLocal ExpenseTravel expenseTotal
合计Ex Rate
汇率Date路线交通费用市内费用出差费用Explanation of Expenses日期FromToTypeTravel AmountLocal AmountMealsEntertain
mentTelephoneMobileTraining & Edu.Employee WelfareOthersMealsEntertain
mentHotelAir TravelTelephoneOtherOthers开支用途由至类型出差金额市内金额餐费招待费手机费培训费员工福利其他餐费招待费住宿飞机票其他电话费其他 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1Total0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Detail Explanation of Entertainment, Travel and Business Meal Expenses娱乐、出差、商务餐费说明Expense Allocations 费用分配Personal
个人支付
合计Ex Rate
汇率Date路线交通费用市内费用出差费用Explanation of Expenses日期FromToTypeTravel AmountLocal AmountMealsEntertain
mentTelephoneMobileTraining & Edu.Employee WelfareOthersMealsEntertain
mentHotelAir TravelTelephoneOtherOthers开支用途由至类型出差金额市内金额餐费招待费手机费培训费员工福利其他餐费招待费住宿飞机票其他电话费其他 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1Total0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Detail Explanation of Entertainment, Travel and Business Meal Expenses娱乐、出差、商务餐费说明Expense Allocations 费用分配Personal
个人支付