Business Expense Reimbursements Form: S. No Date Particulars Purpose Amount

Rahul Saraswat, an employee in Essar Oil's Noida Marketing department, is requesting reimbursement of Rs. 37,930 for business expenses incurred from January 11-22, 2017 related to hotel bills, food bills, incidental expenses, and travel from Noida to Meerut by car. The form requires approval from a manager and submission of supporting documents.

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Business Expense Reimbursements Form: S. No Date Particulars Purpose Amount

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kanisha_sangani

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BUSINESS EXPENSE REIMBURSEMENTS FORM

EMPLOYEE : Rahul Saraswat COMPANY : Essar Oil

NAME

SAP CODE : 20052907 DIVISION / DEPT. : Noida / Marketing

GRADE / LEVEL : M-9

Kindly reimburse the following expenses incurred by me in connection with Companys work :

S.
Date Particulars Purpose Amount
No
11/01/2017
1 TO Hotel Bill Newly Joined 27930
20/01/2017
11/01/2017
2 TO Food Bill Newly Joined 5000
20/01/2017
11/01/2017
3 to Others Incidental 1000
22/01/2017
Noida to Meerut (Via Hapur
4 11/01/2017 By CAR 4000
92Km)

TOTAL 37930

Rupees in Thirty Seven Thousands Nine Hundred Thirty Only

words:

Approved by :
___________________
Signature of Employee Name :
Date : _ _/_ _/_ _ _ _(DD/MM/YYYY)

*Please enclose bills / supporting documents

Date : 18/03/2017 (DD/MM/YYYY) Signature :

*Please enclose bills / supporting documents

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Business Expense Reimbursements Form: S. No Date Particulars Purpose Amount

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Business Expense Reimbursements Form: S. No Date Particulars Purpose Amount

Uploaded by

BUSINESS EXPENSE REIMBURSEMENTS FORM

EMPLOYEE : Rahul Saraswat COMPANY : Essar Oil

SAP CODE : 20052907 DIVISION / DEPT. : Noida / Marketing

GRADE / LEVEL : M-9

Rupees in Thirty Seven Thousands Nine Hundred Thirty Only

*Please enclose bills / supporting documents

*Please enclose bills / supporting documents

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