Expense Report

Report Number EXP0047391543

Confirmation
Expense report number EXP0047391543 for 5.50 USD was submitted for approval.

Report Print Date: 7/25/18 9:30 AM

AUTO_APPROVED

Submission Instructions
1. Ensure that all scanned copies of receipts are attached with the expense report.
2. Do not send any hard copies to Accounts Payable.

• The expense report approver will be notified and requested to approve this expense report. Upon approval, a notification will be sent to you and
Accounts Payable.
• This expense report will be paid after it has been approved, and Accounts Payable has verified the receipts.

Person User, Mexico (524747) Submission Date 7/25/18

Expense Dates 7/25/18 - 7/25/18 Report Status Pending manager approval
Reimbursable Total 5.50 USD Purpose test2

Expense Items
Expense Type Expense Date Expense Source Description Receipt Receipt Required Reimbursable
Template Class Missing Amount (USD)
MDR-US-
Car Hire 7/25/18 Business Cash 5.50
HHQ-SG&A

Amount Due to You 5.50 USD

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