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    Self Certification Form - ANZ

    Uploaded by

    Sudarsanan Nesamony
    This self-certification expense claim form allows employees to claim expenses up to $100 in the absence of a receipt. The employee must provide the date, description, reason for the expense, individuals attending, and amount. The employee's manager must approve the claimed expenses to confirm they comply with company policy 0063 for time and expense reporting.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Self Certification Form - ANZ

    Uploaded by

    Sudarsanan Nesamony
    21 views1 page
    This self-certification expense claim form allows employees to claim expenses up to $100 in the absence of a receipt. The employee must provide the date, description, reason for the expense, individuals attending, and amount. The employee's manager must approve the claimed expenses to confirm they comply with company policy 0063 for time and expense reporting.

    Original Description:

    scert

    Original Title

    Self Certification Form_ANZ

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    This self-certification expense claim form allows employees to claim expenses up to $100 in the absence of a receipt. The employee must provide the date, description, reason for the expense, individuals attending, and amount. The employee's manager must approve the claimed expenses to confirm they comply with company policy 0063 for time and expense reporting.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    21 views1 page

    Self Certification Form - ANZ

    Uploaded by

    Sudarsanan Nesamony
    This self-certification expense claim form allows employees to claim expenses up to $100 in the absence of a receipt. The employee must provide the date, description, reason for the expense, individuals attending, and amount. The employee's manager must approve the claimed expenses to confirm they comply with company policy 0063 for time and expense reporting.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    SELF-CERTIFICATION EXPENSE CLAIM FORM:

    Per global policy 0063 Time and Expense Reporting, an employee may self-certify an expense in the absence of an original expense receipt, providing a copy of the
    receipt cannot be obtained and a credit card was not used, Required information includes the date the expense was incurred, the description and reason for the expense,
    if applicable any individuals who attended (number and names) and the amount, which is not to exceed USD $100 per occurrence. This form is to be approved and signed
    by the employees Primary Reviewer of his/her time and expense report.

    Enterprise ID
    Personnel No.
    Level:
    Period ending:

    Please complete in full detail the expenses claimed in the table below:
    Date
    Expense
    Incurred

    Description of Expense

    Reason for Expense

    Individuals in Attendance

    Amount

    Total:
    Employee declaration: I certify that all of the expenses recorded above were properly incurred in accordance with Accenture policies and procedures,
    including policy 0063.
    Signature:

    Date:

    Primary Reviewer Approval: I certify that I have reviewed the above self-certified expenses, and am satisfied from the information provided that all
    expenses have been properly incurred in accordance with Accenture policies and procedures, including policy 0063
    Signature:

    Date:

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