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    Expense Report Receipt Traveler: Versar, Inc

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    Rubén García Díaz
    Ruben Garcia Diaz submitted an expense report for per diem from April 29 to May 5, 2018 for work travel. He is claiming $270 for direct per diem meals from April 29th. The expense report status is submitted and no receipt is attached for the meal per diem claim.

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    Expense Report Receipt Traveler: Versar, Inc

    Uploaded by

    Rubén García Díaz
    36 views1 page
    Ruben Garcia Diaz submitted an expense report for per diem from April 29 to May 5, 2018 for work travel. He is claiming $270 for direct per diem meals from April 29th. The expense report status is submitted and no receipt is attached for the meal per diem claim.

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    expenses

    Original Title

    ExpenseReport_04_29_18-05_05_18

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    Ruben Garcia Diaz submitted an expense report for per diem from April 29 to May 5, 2018 for work travel. He is claiming $270 for direct per diem meals from April 29th. The expense report status is submitted and no receipt is attached for the meal per diem claim.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    36 views1 page

    Expense Report Receipt Traveler: Versar, Inc

    Uploaded by

    Rubén García Díaz
    Ruben Garcia Diaz submitted an expense report for per diem from April 29 to May 5, 2018 for work travel. He is claiming $270 for direct per diem meals from April 29th. The expense report status is submitted and no receipt is attached for the meal per diem claim.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    Employee: GARCIA DIAZ, RUBEN (V003163) Revision: 0

    Expense Report Number: ER00031059 Correction No: 0


    Authorization Number: Expense Report Status: Submitted
    Expense Report Type: Direct Expense Report
    VERSAR, INC. Expense Report Date: May 2, 2018
    Description: Per Diem 04/29/18 - 05/05/18 From: Apr 29, 2018
    Expense Class: Versar Expense Report Receipt Traveler To: May 5, 2018

    Purpose: Per Diem 04/29/18 - 05/05/18

    First Day of Trip: Y


    Printed: May 3, 2018 7:31 PM Last Day of Trip: Y

    Expense Category Expense Incurred Receipt


    Expense Date Pay Methods Currency Reason for missing receipt:
    ID Expense Type Description Amount Attached?

    1 Apr 29, 2018 MEALS Employee Paid V003163 / ER00031059 / DIRPDMEALS 270.00 USD NA
    Direct Per Diem Meals

    Page: 1 of 1

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