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Confirmation
Expense report number INTE2391723 for 250.00 has been submitted.
Expense Report INTE2391723
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Submission Instructions: Please attach all required receipts electronically to the expense report header.Your manager (or specified approver) will be notified requesting
approval for this expense report. Upon approval, a notification will be sent to you and Accounts Payable. This expense report will be paid after it has been approved, and
Accounts Payable verifies the receipts.Please submit original hardcopy of supporting Invoices/Receipts along with expenses report printout as soon as you submit your
expense reports
General Information
Cash Expenses
Reimbursable
Receipt Merchant Original Receipt Imaged Receipt Receipt Amount
Date Amount Expense Type Justification Name Required Required Missing (INR) Details Attachments
15Jul2018 250.00 INR MEALS Chandan 16914, SOCC 250.00
INDIVIDUAL Technician II
Total 250.00
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