Employee Expense Report PDF
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EMPLOYEE EXPENSE REPORT Note: Original Tax Invoice/Receipts /or documentation MUST be attached PAYMENT DETAILS: Employee Name: Employee Number: Phone No: Company No: Dept No or Budget Unit: Does this claim relate to a previously issued advance (please indicate ) No Yes - please enter amount of previous advance: Does this claim relate to Travel on University business (please indicate ) No Yes - please enter Travel Portal Requisition No..
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