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This document is an expenses claim form for an employee to claim expenses incurred while performing work duties. The form requires the employee to provide their name, cost center, staff ID, signature and date. It also requires the employee to certify that the claimed expenses were necessary for work and complies with company policy. The form has sections to itemize the expense details, job number, date, description and amount for multiple expenses. There are also sections to calculate the total claim amount, any amount brought forward, cash advances and the net amount payable. The completed form requires multiple levels of review and approval signatures.
This document is an expenses claim form for an employee to claim expenses incurred while performing work duties. The form requires the employee to provide their name, cost center, staff ID, signature and date. It also requires the employee to certify that the claimed expenses were necessary for work and complies with company policy. The form has sections to itemize the expense details, job number, date, description and amount for multiple expenses. There are also sections to calculate the total claim amount, any amount brought forward, cash advances and the net amount payable. The completed form requires multiple levels of review and approval signatures.
Copyright:
Attribution Non-Commercial (BY-NC)
Verfügbare Formate
Als DOC, PDF, TXT herunterladen oder online auf Scribd lesen
This document is an expenses claim form for an employee to claim expenses incurred while performing work duties. The form requires the employee to provide their name, cost center, staff ID, signature and date. It also requires the employee to certify that the claimed expenses were necessary for work and complies with company policy. The form has sections to itemize the expense details, job number, date, description and amount for multiple expenses. There are also sections to calculate the total claim amount, any amount brought forward, cash advances and the net amount payable. The completed form requires multiple levels of review and approval signatures.
Copyright:
Attribution Non-Commercial (BY-NC)
Verfügbare Formate
Als DOC, PDF, TXT herunterladen oder online auf Scribd lesen
NAME: LOS/COST CENTRE: STAFF ID: SIGNATURE: Date: ____ / __ / __ I certify that these expenses have been incurred wholly & necessarily in performing my duties and are claimed in accordance with the employment handbook.
No. Expense details Job No. Date Description USD
$ $ $ $ $ $ $ $ $ $ $ TOTAL CLAIM $ PLUS:AMOUNT B/F $ LESS:CASH ADVANCES $ NET AMOUNT PAYABLE $ * For Finance Department use only: Checked By Date Checked By ____ / __ / __ (Manager) (Director) Date Checked By Date Checked By ____ / __ / __ (Accounting Manager) (GM) Date