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picture1_Spreadsheet For Expenses 40795 | Wood Expense Claim Form


 198x       Filetype XLSX       File size 0.10 MB       Source: www.woodplc.com


File: Spreadsheet For Expenses 40795 | Wood Expense Claim Form
sheet 1 expense report expense report uk pound sterling claim page page number will be inserted automatically 1 of 2 sap trip number s name last first middle initial telephone ...

icon picture XLSX Filetype Excel XLSX | Posted on 14 Aug 2022 | 3 years ago
Partial file snippet.
Sheet 1: Expense Report






EXPENSE REPORT ( UK Pound Sterling Claim)









Page Page number will be inserted automatically 1 of 2





















SAP Trip Number(s):









Name (Last, First, Middle Initial)




Telephone Number (Daytime) Expenses Period FROM

Expenses Period TO


Personnel Number ( SAP Emp # )




P. Area Check if appropriate:







Relocation Trip
Purpose of travel:











Date CITY/ TYPE OF Description or further details










PERSONAL CAR VAT Charge Code
D/M/Y LOCATION EXPENSE Name/Title/Affiliation of all guests; Purpose,


Receipt Currency Rate Meals Lodging Transport- Enter- Other Miles Rate Amount Code (Cost Centre/



Discussion & length of discussion for Entertainment


NO



ation tainment


pence

WBS Element)





GBP














GBP Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062 1.00000















GBP Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062 1.00000















GBP Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062 1.00000















GBP Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062 1.00000















GBP Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062 1.00000















GBP














GBP Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062 1.00000















GBP Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062 1.00000















GBP Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062 1.00000













Business Mileage (please see attached)
GBP Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062 1.00000












Subtotals from continuation sheet




GBP
- - - - -
-





Totals




GBP
- - - - -
-



























TOTAL EXPENSE FOR PERIOD



£-



Project name:
Client Approval
Date:

























LESS: COMPANY ISSUED ADVANCE/S



£-



Approval Signature:


Name:







BALANCE DUE:



£-










Personal Cheque Submitted Separately for:










































Certification: I certify that this statement represents the actual and necessary business expenses











Certification: I certify that this claim complies with Company policy and is correctly charge coded.
incurred by me while engaged in company business.













Employee Signature



Work Location



Date:
Approval signature



Approval personnel no.



Date:





(SAP Emp. # & BB number)






































































Page 2 of 2


























Date CITY/ TYPE OF Description or further details










PERSONAL CAR VAT Charge
D/M/Y LOCATION EXPENSE Name/Title/Affiliation of all guests; Purpose,


Receipt Currency Rate Meals Lodging Transport- Enter- Other Miles Rate Amount Code Code



Discussion & length of discussion for Entertainment


NO



ation tainment


pence










Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062












































































































































Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062
















Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062
















Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062

















Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062
















Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062
















Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062
















Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062
















Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062













Totals




GBP
- - - - -
-




























































































Page 3 of 2


























Date CITY/ TYPE OF Description or further details










PERSONAL CAR VAT Charge
D/M/Y LOCATION EXPENSE Name/Title/Affiliation of all guests; Purpose,


Receipt Currency Rate Meals Lodging Transport- Enter- Other Miles Rate Amount Code Code



Discussion & length of discussion for Entertainment


NO



ation tainment


pence










Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062

















Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062
























































































































































































































Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062
















Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062













Totals




GBP
- - - - -
-




















































































Page 4 of 2


























Date CITY/ TYPE OF Description or further details










PERSONAL CAR VAT Charge
D/M/Y LOCATION EXPENSE Name/Title/Affiliation of all guests; Purpose,


Receipt Currency Rate Meals Lodging Transport- Enter- Other Miles Rate Amount Code Code



Discussion & length of discussion for Entertainment


NO



ation tainment


pence










Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062

















Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062

















Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062

















Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062
















Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062
















Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062

















Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062
















Please specify exchange rate (amount of currency in £1) - e.g. USD 1,6062





















































































































































Totals




GBP - - - -
-











































































































































































































































































































































































































































The words contained in this file might help you see if this file matches what you are looking for:

...Sheet expense report uk pound sterling claim page number will be inserted automatically of sap trip s name last first middle initial telephone daytime expenses period from to personnel emp p area check if appropriate relocation purpose travel date city type description or further details personal car vat charge code dmy location nametitleaffiliation all guests receipt currency rate meals lodging transport enter other miles amount cost centre discussion amp length for entertainment no ation tainment pence wbs element gbp please specify exchange in eg usd business mileage see attached subtotals continuation totals total project client approval less company issued advances signature balance due cheque submitted separately certification i certify that this statement represents the actual and necessary complies with policy is correctly coded incurred by me while engaged employee work bb...

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