Date: [Month Day, Year]
Please fill out the form with the required information for each expense claim. Attach all relevant receipts to support your claim. In the absence of a receipt, provide a detailed explanation for the expense.
Employee Name: | |
Employee ID: | |
Department: | |
Position: | |
Claim Submission Date: |
Description of Expense | Date | Amount ($) |
---|---|---|
Medical Gloves | [Month Day, Year] | $150.00 |
Employee's Signature:
[Name]
[Job Title]
[Month Day, Year]
Finance Department's Approval:
[Your Name]
[Job Title]
[Month Day, Year]
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