Marketing Promotion Expense Slip
Marketing Promotion Expense Slip
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Expense Slip No: 50-123 |
Date: [Insert Date] |
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Name of Employee: |
[Your Name] |
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Department: |
Marketing |
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Employee ID: |
MD - 123 |
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Expense Details |
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Category: |
Marketing |
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Subcategory: |
Promotion |
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Date of Expense: |
June 9, 2050 |
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Expense Amount: |
$150.00 |
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Description: |
Paid Facebook Promotion |
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Supporting Documents |
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Approval
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Approved
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Rejected
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Approved By: Jane Dee |
Date: June 10, 2050 |
Payment Information
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Reimbursement
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Company Credit Card
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