General Expense Report
Period
Statement #: From: 01/10/2008
To: 31/10/2008
Name:
Date Description Receipt # Air ticket Taxi Hotel Meal Entertainment Other Total (CNY)
¥
¥
¥
¥
¥-
¥-
¥-
¥-
¥-
¥-
¥-
¥-
¥-
¥-
SUBTOTAL ¥
ADVANCES
TOTAL REIMBURSEMENT $
Itemized Expenses or Description for "Other"
Date Description Amount
Authorized By Date
Checked By Date
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