Expense Report IDCW39196303

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Expense report number IDCW39196303 was previously submitted for approval.
Expense Report IDCW39196303
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39196303

Submission Instructions
* To send required receipts to Accounts Payable, print this page and attach all required receipts.
* Make a photocopy of this page and the receipts for your records.
* Place this page and the original receipts in an interoffice envelope, and send to Accounts Payable.
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.
General Information
Name Gaur, Mr
Vishwanath
(48439)
Expense Dates 08-JUL-2014
08-JUL-2014
Cost Center XND1
Purpose security
deposit
Approver Singh, Ms
Priyanjali
Expense Lines

Weekly Summary

Receipts Status Required

Report Submit Date 14-JUL-2014
Report Total 60,000.00
INR
Reimbursement Amount 60,000.00
INR

Approval Notes [4]

Business Expenses

Cash Expenses

Date

Receipt Expense
Amount Type

08-Jul-2014 60,000.00 INR Security

Deposit Housing

Justification

Merchant
Name

Security deposit for

room with rental Rs
8000 pm

KM
Yeshwanth
Kumar

Receipt
Required

Receipt
Missing

Reimbursable
Amount
(INR) Details
60,000.00

Total

60,000.00

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7/17/2014 4:25 PM