个人费用报销单.xls

EXPENSE DETAIL REPORT ( 费用明细报告单 )-CNY

NAME ( 员工姓名 ) EMPLOYEE # ( 员工号 ) COSTCompany Business.
此份报销单申报的是我在旅途中所发生的仅与公司事务相关的费用.


NAME ( 员工姓名 )
NATURE OF EXPENSE (1) ( 费用性质 )
TRAVEL OUTSIDE CHINA? Y/N (是否国外出差?)


Please Do Not move the cells horizontally or fill in the formulary in the cells, otherwise it will impact the accuracy of the calculation.
请不要水平地移动任何单元格或在单元格上加入任何公式，否则会影响计算的正确性。

EXPENSE DETAIL ( 费用明细 )

City
Date Currency From-To Transport
日期 币种 起至地点 市内交通费
ACCT COD编号






















(4) Totals in CNY

I certify that this report accurately describes the actual and necessary business expenses incurred while engaged in Company Business.
此份报销单申报的是我在旅途中所发生的仅与公司事务相关的费用.
Note:
*Trip itinerary, airline tickets/boarding card, and original receipts must be ,发票收据原件应附在报销单后
*For Entertainment
(1) Give Facts Sufficient to Establish Business Relationship To Danone Of Each Person(s)Entertained.(提供每一位被招待客人和达能间的商业关系.)
(2) Give Total Number Of Person Entertained Including Danone Personnel.(提供包括达能雇员在内的用餐总人数.)