Upload File

trip expense

2
Expense for Dharamshala T S.No. Expense Description Amount 1 Breakfast On d way to amritsar 2 Lassi at Amritsar 210 3 Dinner at Amritsar 1500 4 Hotel at Amritsar 5 Kulfi at Amritsar 120 6 Dinner On d way to Dharamshala 1100 7 Breakfast at dharamshala 800 8 Dinner at dharamshala 1069 9 Non Veg at dharamshala 400 10 Hotel at dharamshala 15300 (11000+4300) 11 Chai at dharamshala 300 12 Lunch at Jawla Temple 650 13 Lunch (parent) at Jawla Temple 14 Petrol thru out trip 15 Toll thru out trip 16 Shopping Dharamshala 2500 17 dinner on d way to delhi

Upload: rahul-tyagi

Post on 13-Sep-2015

1 views

Category:

Documents


0 download

Report

DESCRIPTION

how to create trip expense to find cost of travel

TRANSCRIPT

Sheet1Expense for Dharamshala TripS.No.ExpenseDescriptionAmountPaid ByRahul/Sachin1BreakfastOn d way to amritsarMamajiSachin2Lassiat Amritsar210RahulRahul3Dinnerat Amritsar1500RahulRahul4Hotelat AmritsarMamajiSachin5Kulfiat Amritsar120MamajiSachin6DinnerOn d way to Dharamshala1100RahulRahul7Breakfastat dharamshala800RahulRahul8Dinnerat dharamshala1069Divya + RahulRahul9Non Vegat dharamshala400RahulRahul10Hotelat dharamshala15300 (11000+4300)Sachin + RahulSachin + Rahul11Chaiat dharamshala300RahulRahul12Lunchat Jawla Temple650RahulRahul13Lunch (parent)at Jawla TemplePapaRahul14Petrolthru out tripRahulRahul15Tollthru out tripRahulRahul16ShoppingDharamshala2500DivyaRahul17dinneron d way to delhiPapaRahul


Expenses Timesheets Approvals Expense capture Timesheets Expense capture Timesheets Expense capture Timesheets

R/T · 2017. 5. 1. · Maple Shade, NJ 08052 Department: Title & Purpose of the trip: McClure March Line Items· 111111111111 EXPENSE NO: 5660 START TRIP DATE: 3/22/2017 END TRIP

CEO Travel Expenses FY 2018-19 Q2 - BCLC · belc Jim Lightbody PERIOD: August 2018 Expense Type Trip # 1000046203 - RECORD OF TRAVEL EXPENSE & CLAIM FOR REIMBURSEMENT FISCAL 2018/2019

Pelosi' $28,000 per trip @ Taxpayers Expense($3 Millions so far)

 · Gift]Awards/MemoriaIs Expense Legal Services Food/Beverage Expense Polling Expense Printing Expense Salaries/Wages/Contract Labor Solicitation/Fundraising Expense

CONCUR EXPENSE Manual: Travel Expense - Saint … EXPENSE Manual: Travel Expense To submit a Travel expense report, a trip number must first be obtained via Banner Self Service. Log

Transaction Registration Body Name Body Expense Area Expense … · 2019-06-24 · Body Name Body Expense Area Expense Type Expense Code Date Paid Transaction Number Amount Category

Welcome to State of Michigan Time & Expense Processing Employee Expense - No Advance (Day Trip)

How to Earn an Expense Paid Trip to IAI 2017 Meeting

Expense Specifications by Project/Workforeign.sambu.co.kr/Temp/Z90R0030.pdfCost Vehicle 3,000ZE/PS15015Site Administrative expense/3. Travelling Expenses/Business Trip Total of 3,575

Integrated Enterprise System 11/1/11Create travel expense TRIP - SAP GUI ECC 6.03 vers 2.0 1 SAP TRIP Transaction Creating a Travel Expense Report (TER)

User Guide – Create a New Expense Report for an Overnight Trip · report in SAP Concur. The example in this guide is for an overnight trip with state vehicle mileage, hotel, tolls,

Expense Reporting - TR Travel and Expense Module

BI Travel - Trip History Report 7Mar2017 - UMOJA · ... 2017-03-07 BI Travel Report: Trip History Report 2/16 Job ... Area” in order to ensure optimal report ... an Expense Report

1999 MAP Branded Program - NCA  · Web viewMAP Branded Trip Report. Please include your Trip Report with your travel expense documentation and submit it to NCA. You may submit a

Policy: Staples US Travel & Business Expense Policy · On any continuous flight, or flight with a transfer where the flight time of the trip exceeds nine (9) hours, the trip may be

Expense Is Expense a Comments and Special Rules Qualifying … · 2017-09-29 · Expense Is Expense a Qualifying Expense? Comments and Special Rules AA meetings, transportation to

 · Gift/Awards/MemoriaIs Expense Loan Repayment/Reimbursement Office Overhead/Rental Expense Polling Expense Printing Expense Salaries/Wages/Contract Labor

Welcome to State of Michigan Time & Expense Processing Employee Expense - No Advance (Day Trip) Tutorial Brought to you by the Office of Financial Management

Further Information Travel and Expense Management Scenario Overview Processing Payables and Payments Working With Trip Requests Booking Travel Services

Gizmosys Expense Report, Expense Approval, Expense Claim

Travel and Expense Management Technology Insight Reportpolicies. Travel and Expense solutions eliminate this problem in two ways. First, pre-trip approval functioning allows employees

SAP Create a Travel Expense Tutorial TRIP

Marty Walsh Dec. 2014 USOC trip expense reports

SAP TRIP Transaction Creating a Travel Expense Report (TER) – Tutorial

My ASU TRIP Town Hall Series. My ASU TRIP: T – Travel request R – Reservations I – In-travel status monitoring P – Preparation of expense reports

What is Concur? oncur Expense Expense Types

EXPENSE REPORTS - University of VermontIf this Expense Report is related to a trip where a . Travel Authorization . was created, there . MUST. be a link to the original Travel Authorization

0 How do I send a copy of a Pre Trip/Expense Report? Communication

Service Area Service Division Expense Type Expense ... Area Service Division Expense Type Expense Code Detailed Expense Type Payment Date Transaction Number Amount Exc Vat Supplier

storage.googleapis.comAdministrative Services Accounting/Auditing Bank Service Charge Insurance Legal Expense Management Fee Meeting Expense Miscellaneous Expense Office Expense Signage

Amadeus cytric T&Eextranets.us.amadeus.com/gbta2016/Amadeus_cytric... · Amadeus cytric Travel & Expense. Amadeus Offers streamlines trip ... cars and country-specific rail content

Travel and Expense Management Scenario Overview Processing Payables and Payments Working With Trip Requests Booking Travel Services Online Adding Expense

Request to Travel, Trip Booking and Expense Transformation · MOREHOUSE SCHOOL OF MEDICINE CONCUR REQUEST, TRAVEL and EXPENSE MANAGEMENT SYSTEM Request to Travel, Trip Booking and

Service Area Service Division Expense Type Expense Detailed … · 2014. 5. 14. · Service Area Service Division Expense Type Expense Code Detailed Expense Type Payment Date Transaction