Expense Reimbursement Form Submitted, Generating PDF…
*Name |
: |
|
*Business purpose |
: |
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*Salary-account |
: |
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| *Date | *Merchant | *Expense item | *Purpose / Reason | *Amount | *Currency | *Amount in NOK | *Image | |
|---|---|---|---|---|---|---|---|---|
| Sum | 0 | 0 | ||||||
| Employee: | ||||||||
| 28-9-2022 | Approved by: | |||||||
Please take a clear photo of the receipt. NOTE: For entries where the receipt is in pdf format, please take a screenshot of the receipt.
| No. | Image | Name |
|---|