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SUBMIT RECEIPTS TO
SUMMARY INFORMATION Name Employee ID Expense dates Report Total Credit card remittance Amount due Employee Form ID Add Approver Serial Code DIRECTIONS FOR SUBMISSION Aswathi Chattadi 06965J 07/24/13-08/16/13 10586.00 INR 0.00 INR 10586.00 INR TEA038733174 AMIT K. K CHAKRABORTY
Mail hard copy original receipts, and other appropriate documentation with this transmittal page to the address shown above. Australian/New Zealand e-Receipting users should retain hard copy receipts, refer to expense launch page for instructions. Do not submit Sensitive Personal Information (SPI) such as bank account/routing numbers, credit card or debit numbers within receipts you submit as documentation for travel and miscellaneous business expenses. For further guidance on SPI, see: http://w3.ibm.com/ibm/privacy/practices_guidance.html
07/29/13 07/30/13 07/31/13 08/01/13 08/02/13 08/05/13 08/06/13 08/07/13 08/08/13 08/10/13 08/12/13 08/13/13 08/14/13 08/16/13
Public Transportation Public Transportation Public Transportation Public Transportation Public Transportation Public Transportation Public Transportation Public Transportation Public Transportation Public Transportation Public Transportation Public Transportation Public Transportation Public Transportation
700.00 INR 600.00 INR 599.00 INR 480.00 INR 440.00 INR 600.00 INR 700.00 INR 300.00 INR 300.00 INR 650.00 INR 300.00 INR 350.00 INR 280.00 INR 700.00 INR Page 1
700.00 INR 600.00 INR 599.00 INR 480.00 INR 440.00 INR 600.00 INR 700.00 INR 300.00 INR 300.00 INR 650.00 INR 300.00 INR 350.00 INR 280.00 INR 700.00 INR
Auto donot provide receipts Auto donot provide receipts Auto donot provide receipts Auto donot provide receipts Auto donot provide receipts Auto donot provide receipts Auto donot provide receipts Auto donot provide receipts Auto donot provide receipts Auto donot provide receipts Auto donot provide receipts Auto donot provide receipts Auto donot provide receipts Auto donot provide receipts Printed on 08/27/13
Ref: TEA038733174
REPORT INFORMATION
Name Employee ID Expense dates Form ID Add Approver Aswathi Chattadi 06965J 07/24/13-08/16/13 TEA038733174 AMIT K. K CHAKRABORTY
REPORT TOTALS
Report Total Total adjustments Credit card remittance Amount due Employee 10586.00 INR 0.00 INR 0.00 INR 10586.00 INR
07/29/13
Public Transportation
700.00
Cash
1.000000
INT3243
700.00
07/30/13
Public Transportation
600.00
Cash
1.000000
INT3243
600.00
07/31/13
Public Transportation
599.00
Cash
1.000000
INT3243
599.00
08/01/13
Public Transportation
480.00
Cash
1.000000
INT3243
480.00
08/02/13
Public Transportation
440.00
Cash
1.000000
INT3243
440.00
08/05/13
Public Transportation
600.00
Cash
1.000000
INT3243
600.00
08/06/13
Public Transportation
700.00
Cash
1.000000
INT3243
700.00
08/07/13
Public Transportation
300.00
Cash
1.000000
INT3243
300.00
08/08/13
Public Transportation
300.00
Cash
1.000000
INT3243
300.00
08/10/13
Public Transportation
650.00
Cash
1.000000
INT3243
650.00
08/12/13
Public Transportation
300.00
Cash
1.000000
INT3243
300.00
08/13/13
Public Transportation
350.00
Cash
1.000000
INT3243
350.00
08/14/13
Public Transportation
280.00
Cash
1.000000
INT3243
280.00
08/16/13
Public Transportation
700.00
Cash
1.000000
INT3243
700.00
Description of Account
Description of Account: Default Accounting
Ref: TEA038733174
Page 2
Printed on 08/27/13
Description of Account: Country: Division: Department: Billing System: Account/Project ID: Project Name: Billable To Customer:
INT3243 709 02 J7F Services (BMS) INT3243 RELOCATION - NEW HIRES, Relocation - New Hires No
Ref: TEA038733174
Page 3
Printed on 08/27/13
07/29/13
Public Transportation
700.00
Reimbursable
Yes
07/30/13
Public Transportation
600.00
Reimbursable
Local conveyance
Yes
07/31/13
Public Transportation
599.00
Reimbursable
Local Conveyance
Yes
08/01/13
Public Transportation
480.00
Reimbursable
Local Conveyance
Yes
08/02/13
Public Transportation
440.00
Reimbursable
Local Conveyance
Yes
08/05/13
Public Transportation
600.00
Reimbursable
Local Conveyance
Yes
08/06/13
Public Transportation
700.00
Reimbursable
Yes
08/07/13
Public Transportation
300.00
Reimbursable
Local Conveyance
Yes
08/08/13
Public Transportation
300.00
Reimbursable
Yes
08/10/13
Public Transportation
650.00
Reimbursable
Local Conveyance
Yes
08/12/13
Public Transportation
300.00
Reimbursable
Local Conveyance
Yes
08/13/13
Public Transportation
350.00
Reimbursable
Local Conveyance
Yes
08/14/13
Public Transportation
280.00
Reimbursable
Local Conveyance
Yes
08/16/13
Public Transportation
700.00
Reimbursable
Local Conveyance
Yes
Comments
Name: Subject: Comment: Aswathi Chattadi (Employee - 08/27/13) Private Transport Private vehicle used from Kannur to Bangalore
Ref: TEA038733174
Page 4
Printed on 08/27/13