Form Travel Expense

TRAVEL EXPENSE REIMBURSEMENT FORM NAME                : Rudy Juliandy, SE                                  DEPARTEMENT : Manager marketing area EMAIL               : rudy_juliandy@yahoo.com                    APPROVED BY   : EMPLOYEE ID :                                                                 PURPOSE             : Business duty
EXPENSE		DATE				PLACE
		21/03/2014		22/03/2014	23/03/2014
TRANSPORTATION	AIRFARE	Rp.   900.000		-	Rp. 600.000	Pku-Jkt Jkt-Bdg Bdg-Pku
	TRAINFARE	­­-		Rp.    200.000	-
	CAR RENTAL	-		Rp.    350.000	-
	TAXI	Rp.   100.000		Rp.    100.000	Rp. 100.000
LODGING	HOTEL STAR 2			Rp. 1.000.000
	HOTEL STAR 3
	HOTEL STAR 4
MEALS	BREAKFAST	­-		Rp.     50.000	Rp. 50.000
	LUNCH	-		Rp.     50.000	-
	DINNER	-		Rp.     50.000	-
TELEPHONE		Rp.   100.000		Rp.     50.000	Rp.   50.000
LAUNDRY					Rp.   36.000
MISC.	TOLLS	Rp.     40.000		Rp.     50.000	Rp.   50.000
	GASOLINE	-		Rp.        8.000	-
	TIPS	Rp.     20.000		-	Rp.   20.000
TOTAL		Rp.1.160.000		Rp.1.908.000	Rp.906.000
GRAND TOTAL						Rp. 3.974.000
SIGNATURE			DATE