CGR(UK) Expense Report Period

Name

Receipt Amount
Job Number Date Explanation/Company name Amount VAT Total
(Y/N) less VAT
EDPW1726 Y 12-Jun-19 Bank Charges $1,440.90
EDPW1726 Y 12-Jun-19 Bank Charges $112.00
EDPW1726 N 16-Jun-19 Bank Charges $58.00

TOTAL $1,610.90 £ - £ - £ -

I confirm that all expenses claimed above have been incurred while on CGR business

Signed by:

Checked by:

Approved by:

Blank CGR Expenses Form.xls