文档介绍：EXPENSES CLAIM FORM 报销单
Date 日期: ____ / __ / __ Vou No. 凭证号: ______
NAME 姓名:
LOS/COST CENTRE 部门:
STAFF ID 员工代码:
SIGNATURE 签名:
Date 日期: ____ / __ / __
I certify that these expenses have been incurred wholly & necessarily in performing my duties and are claimed in accordance with the employment handbook.
我保证这些费用是为了完成我的工作,是完全必要的,并且是根据员工手册进行报销。
No.
序号
Expense details
费用明细
Job No.
项目号
Date
日期
description
费用说明
RMB
人民币金额
￥
￥
￥
￥
￥
￥
￥
￥
￥
￥
￥
TOTAL CLAIM
本页合计
￥
PLUS:AMOUNT B/F
加:上页余额
￥
LESS:CASH ADVANCES
减:借款
￥
NET AMOUNT PAYABLE
应付金额
￥
* For Finance Department use only ( 财务部专用):
Checked By
Date
Checked By
____ / __ / __
审批
(Manager)
部门经理
日期
审批
(Director)
部门主管
日期
Checked By
Date
Checked By
____ / __ / __
审批
(Accounting Manager)
财务经理
日期
审批
(GM)总经理
日期
Director 总监
  
  Signature/Date ____________________
President / GM 总裁
  
  Signature/Date ____________________
CHR 人力资源部
  
  Signature/Date ____________________