ExpenseClaim费用明细员工相关费用非员工费用***o.Description内容摘要LocalTaxiTransportationforbusinesstripAirticket&modationMealsonBusinessTripStaffMealAllTele.feeOthersCustomer'sTravel/mond'nMealswithCustomersDT/HT科室会/院内会OtherExpensesPaidbyindividualusing个人使用TotalExpenses实际花费会计科目本地出租车费差旅出租车费/车票款机票/机场建设税住宿费出差个人餐费公司人员餐费电讯费其他交通费/panyCardPersonalorT&EcardCashDate日期6410.106410.2026410.301/2016420.101/2016420.102/2026980.1465616490.106440.11其它(请说明)公司卡私人卡现金11621731841952062172282392410251126122713281429153031TotalbyCard合计--信用卡TotalbyCash合计--PLIANCEWITHGSKPOLICY.预借款/预计花费RMB/USD:大写金额万仟佰拾元我确认上述费用都是用于业务需要,并都符合葛兰素史克政策。注意:Thebelowsectionisforpre-approval.以下为预估费用批准栏。注意:Thebelowsectionisforactualspendingapproval.以下为实际花费批准栏。所有信用卡支付的费用合计ClaimedbyDate:AllCreditCardsTotalAmountRequestedbyDate:申请人日期申请人日期1stApprovalDate:现金支付的费用合计
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