Formatos de archivo disponibles:.xlsx
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Purpose of Trip:,,,,,,, Destination: ,,,,,,, ,Hotel,Meals,Tips,Mileage,,Air / Rail,"Tolls / Taxi Parking / Bus","Miscellaneous explain below ",Total Personal,Total Credit Card, Date,,,miles,rate, ,,, Location,,,"0,575",,,, Day 1,Employee Paid,,," ,Company Card,,,,,,0, Day 2,Employee Paid,,,, ,Company Card,,,,,,0, Day 3,Employee Paid,,,,Company Card,,,,,,0, Day 4,Employee Paid,,,", ,Company Card,,,,,,0, Day 5,Employee Paid,Company Card,,,,,,0, Day 6,Employee Paid,,, ,Company Card0, Day 7,Employee Paid,,,, ,Company Card0, TOTALS,0, "( ) Explanation of Miscellaneous Items (day item)(1) Total Personal Expenses,(2) Total Credit Card Expenses, ,,,,,,Total Trip Cost (1+2), ,Employee Paid = ,Reimbursable expenses paid personally by employee..
DESCARGO DE RESPONSABILIDAD
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