This document is an expense reimbursement statement for an employee of Metro Wireless Engineering (India) Pvt. Ltd. It includes details of expenses incurred during a time period for projects, including travel expenses like airfare and taxis, daily allowance, hotel costs, telephone and internet charges, courier fees, stationery items, and miscellaneous expenses. The employee provides signatures to verify the expenses and amounts, and supervisors must also sign off on the reimbursement.
This document is an expense reimbursement statement for an employee of Metro Wireless Engineering (India) Pvt. Ltd. It includes details of expenses incurred during a time period for projects, including travel expenses like airfare and taxis, daily allowance, hotel costs, telephone and internet charges, courier fees, stationery items, and miscellaneous expenses. The employee provides signatures to verify the expenses and amounts, and supervisors must also sign off on the reimbursement.
This document is an expense reimbursement statement for an employee of Metro Wireless Engineering (India) Pvt. Ltd. It includes details of expenses incurred during a time period for projects, including travel expenses like airfare and taxis, daily allowance, hotel costs, telephone and internet charges, courier fees, stationery items, and miscellaneous expenses. The employee provides signatures to verify the expenses and amounts, and supervisors must also sign off on the reimbursement.
This document is an expense reimbursement statement for an employee of Metro Wireless Engineering (India) Pvt. Ltd. It includes details of expenses incurred during a time period for projects, including travel expenses like airfare and taxis, daily allowance, hotel costs, telephone and internet charges, courier fees, stationery items, and miscellaneous expenses. The employee provides signatures to verify the expenses and amounts, and supervisors must also sign off on the reimbursement.
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For HO Use :
Reimb No. : __________________________
Acc Dept Sign & Date : __________________________
EXPENSE REIMBURSEMENT STATEMENT
Date:______________ Period From: _________ To _________
Base Location : ___________________________
Employee Name : Employee code :
Department : Project Name : Circle: Project Code :
Supportings SN Details of Expenses Amount Total Amount Bill Voucher 1 Daily Allowance Rs. 2 Hotel Expenses Rs. 3 Telephone calls / Fax Rs. 4 Internet Services Rs. 5 Courier/Postage/Telegram: Rs. 6 Travel Expenses : (a) Air Rs. (b) Train Rs. (c) Car/Bus/Taxi Rs. (d) Auto Rickshaw Rs. Total Travel expens Rs. 7 Stationery Expenses : (a) Battery/Cell Rs. (b) Photocopy Rs. (c) Others Rs. Total Stationary expenses Rs. 8 Miscellaneous Expenses: (a) Amt Given to Admin for Cab Hire Rs. (b) Rs. (c) Rs. (d) Rs. Total Misc. expenses Rs. Grand Total No of Supp.
Advance Taken : Rs._________ Less This Statement: Rs._________ Balance left/claim: __________________
Employee's : Sign & Date Verification by : Name, Sign & Date
Supervisor' Name, sign & Date
Metro Wireless Engineering (India) Pvt. Ltd. - Strictly Confidential
For HO Use :
Reimb No. : __________________________
Acc Dept Sign & Date : __________________________
Verification at HO by : Finance Director Sign
Metro Wireless Engineering (India) Pvt. Ltd. - Strictly Confidential