About this document
Meal Reimbursement Expense Report by Mark Lopez is a document available to read on EtoBox.
Mark Joseph Lopez submitted an expense report to CML Company seeking reimbursement for meal expenses totaling 1,750 PHP incurred from March 19 to April 14 while working during the ECQ period. The report details the dates, locations, and amounts for breakfast and lunch meals at CML Company. It notes that Lopez paid 875 PHP of the total expenses and is requesting reimbursement for the remaining 875 PHP from the company. The president must authorize the reimbursement.
- Author
- Mark Lopez
- Language
- EN