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" No-Receipt " Expense Reimbursement Form (NR Form)

S/No

Date

Time

Location

Item or Service Purchase

10/24/2016

5:30 PM

Admirax

Taxi to Changi Airport

Total
Remark :

_____________________________

Employee Signature/Date/Name

Rate

Amount
60

RM

60.00

___________________________

HOD Signature/Name/Date

___________________________
HR Department Signature/Name/Date

Name :
I/C No.
No

Manjet Singh s/o Sukhdar Singh


890123-08-5743
Date
1 8/9/2011
2 15/9/2011
3 21/9/2011

Description
Filling PV & Help Desmond scan documents
To help Desmond scan documents
To help Desmond scan documents

Total Hour
RM
4
24
5.5
33
7
42
Total
RM99.00

Kinetics
752003927
752000317
752003018

19,000.00
46,136.34
219,850.73

?Kelington
20110228
20110261

41,960.65
247,736.56

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