[公司名称]差旅费报销单 (外企
Name（员工姓名）
Final Estimate
(结
Employee #（员工ID)
DeptName (部门名称)
Total Advanced Funds (预支金额)
E-mail (电子邮件）
Reimbursement Amount(报销金额)
Phone No.(联系电话)
Refunding Amount(退还金额)
Location（工作地点)
Reissue Amount（补发金额）
EXPENSEDETAIL（费用明细）
Date
Locations
Business Purpose
Travel
Meals
Lodging
Other
Receipt
Currency
Rate
(日期)
(出差地点)
(出差目的)
(交通费)
(餐费)
(住宿费)
(其他)
(票据)
(原币种)
(汇率)
Collumn Totals (小计)
0.00
0.00
0.00
0.00
0
Total Expenses(小计)
Employee(员工):
Manager of Employee(经理审批):
General Manage
Cashier(出纳):
Recheck(复核):
章情况）
￥0.00
￥0.00
Amount
Exchange for RMB
(金额)
(合计人民币)
0.00
￥0.00
0.00
￥0.00
0.00
￥0.00
0.00
￥0.00
0.00
￥0.00
0.00
￥0.00
0.00
￥0.00
0.00
￥0.00
r(总经理):
差旅费报销单（外企）
