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    Reimbursement Expense Receipt

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    Otenciano Mautganon
    This document is a reimbursement expense receipt form that includes fields for the entity name, date, receipt number, payee name and signature, payee address, witness name and signature, and witness address. It is used to record the receipt of reimbursement funds, including the amount in words and figures and details of what the payment was for such as dates, purpose, and transportation details.

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

    Reimbursement Expense Receipt

    Uploaded by

    Otenciano Mautganon
    201 views1 page
    This document is a reimbursement expense receipt form that includes fields for the entity name, date, receipt number, payee name and signature, payee address, witness name and signature, and witness address. It is used to record the receipt of reimbursement funds, including the amount in words and figures and details of what the payment was for such as dates, purpose, and transportation details.

    Original Title

    RER (1).xls

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    This document is a reimbursement expense receipt form that includes fields for the entity name, date, receipt number, payee name and signature, payee address, witness name and signature, and witness address. It is used to record the receipt of reimbursement funds, including the amount in words and figures and details of what the payment was for such as dates, purpose, and transportation details.

    Copyright:

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

    Reimbursement Expense Receipt

    Uploaded by

    Otenciano Mautganon
    This document is a reimbursement expense receipt form that includes fields for the entity name, date, receipt number, payee name and signature, payee address, witness name and signature, and witness address. It is used to record the receipt of reimbursement funds, including the amount in words and figures and details of what the payment was for such as dates, purpose, and transportation details.

    Copyright:

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

    Appendix 46

    REIMBURSEMENT EXPENSE RECEIPT

    Entity Name: _________________ Fund Cluster : ________________


    Date : _______________________ RER No. : ___________________

    RECEIVED from ______________________________________


    (Name)

    _________________________________________________ the amount


    (Official Designation)

    of __________________________________________ (P__________)
    (In Words) (in Figures)

    in payment for _______________________________________________


    (Payments for subsistence, services,

    _________________________________________________________
    rental or transportation should show inclusive dates,

    _________________________________________________________
    purpose, distance, inclusive points of travel, etc.)
    PAYEE
    Name/Signature __________________________________________
    Address ________________________________________________

    WITNESS
    Name/Signature __________________________________________
    Address ________________________________________________

    AS-GSD.FRM.2016.003
    Revision o / 01-22-2016

    123

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