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  • Employee expense report for per diem from April 29 to May 5

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    Rubén García Díaz
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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.

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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
    Flag for inappropriate content
    17 views1 page

    Employee expense report for per diem from April 29 to May 5

    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
    Flag for inappropriate content
    of 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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