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Expense Report: EXP0047391543 Confirmation

The expense report summarizes a $5.50 expense submitted for approval. It provides details of the expense including the date, type of car hire expense, and confirms that the receipt is attached. The report status is currently pending manager approval and payment will be issued upon approval and verification of the receipt by Accounts Payable.

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Nikit Shah
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37 views3 pages

Expense Report: EXP0047391543 Confirmation

The expense report summarizes a $5.50 expense submitted for approval. It provides details of the expense including the date, type of car hire expense, and confirms that the receipt is attached. The report status is currently pending manager approval and payment will be issued upon approval and verification of the receipt by Accounts Payable.

Uploaded by

Nikit Shah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Expense Report

Report Number EXP0047391543

Confirmation
Expense report number EXP0047391543 for 5.50 USD was submitted for approval.

Report Print Date: 7/25/18 9:30 AM

AUTO_APPROVED

Submission Instructions
1. Ensure that all scanned copies of receipts are attached with the expense report.
2. Do not send any hard copies to Accounts Payable.

• The expense report approver will be notified and requested to approve this expense report. Upon approval, a notification will be sent to you and
Accounts Payable.
• This expense report will be paid after it has been approved, and Accounts Payable has verified the receipts.

Person User, Mexico (524747) Submission Date 7/25/18


Expense Dates 7/25/18 - 7/25/18 Report Status Pending manager approval
Reimbursable Total 5.50 USD Purpose test2

Expense Items
Expense Type Expense Date Expense Source Description Receipt Receipt Required Reimbursable
Template Class Missing Amount (USD)
MDR-US-
Car Hire 7/25/18 Business Cash 5.50
HHQ-SG&A

Amount Due to You 5.50 USD

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