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7/16/2018 Expense Report IN-TE2391723

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

Name Satyanarayana, Report Submit Date 15­JUL­2018


Chandankumar Attachments View  Add...
(16914)
Expense Dates 15­JUL­2018 ­ 15­JUL­ Report Total 250.00 INR
Reimbursement Amount 250.00 INR
2018
Cost Center 10725
Purpose Weekend food
allowance
Original Receipts Status Not Required
Imaged Receipts Status Received

Expense Lines Weekly Summary Approval Notes [0] Approvers


Business Expenses

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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