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Jan 01 PDF

Agus X. Suwarno submitted a travel expense report requesting an advance of IDR 1,000,000 for a national meeting in Indonesia. The report lists the purpose as travel from December 24, 2014 with no personal expenses. The full IDR 1,000,000 advance amount was approved pending further descriptive information about travel dates and purpose from Suwarno.

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Felixz Giatama
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24 views1 page

Jan 01 PDF

Agus X. Suwarno submitted a travel expense report requesting an advance of IDR 1,000,000 for a national meeting in Indonesia. The report lists the purpose as travel from December 24, 2014 with no personal expenses. The full IDR 1,000,000 advance amount was approved pending further descriptive information about travel dates and purpose from Suwarno.

Uploaded by

Felixz Giatama
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
Download as pdf or txt
Download as pdf or txt
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https://www.concursolutions.com/Expense/Client/print_cpr.asp?type=10...

Abbott Detailed Report

Employee Name :

SUWARNO, AGUS X.

Employee ID :

10413950

Report Name :

ADV0407JAN151

Report Date :

12/24/2014

Business Purpose :

TRAVEL

Report No. :

2614159

Approval Status :

Submitted & Pending Approval

Corporate Org :

ABT

Advance Request
Transaction
Date

Business Purpose

12/24/2014

TRAVEL
Ledger/Division :

Vendor

City

Payment
Type

Out of
Pocket

Personal
Expense (do
not
reimburse)
No

Trxn
Amount

Approved
Amount

IDR
1,000,000.00

IDR
1,000,000.00

6316

Department/Cost Center : 8511


Exceptions :

TO DO: For a Travel Advance Request please


provide descriptive information including travel
dates and purpose. (ABID5001)

Comment :

SUWARNO, AGUS X. (12/24/2014): NASIONAL


MEETING

Amount Due Employee :

IDR
1,000,000.00

Amount Paid Corp Card + Amount Company Pre-Paid :

IDR 0.00

Amount Due Company from Employee :

IDR 0.00

Amount Due Company Card From Employee :

IDR 0.00

Personal Expenses :

IDR 0.00

12/24/2014 12:48 PM

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