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Expense Report/Trip # 0001093622

0001093622

Printed Date : 08-Jul-19

Pers.No. 10477121 Pandya Priyank Yogeshbhai


Foreign Currency: N
Bloomberg Exchange Rate Overridden: N

IMPORTANT: Include this barcoded page


with the submission of your receipts.

PBS: If this is a reimbursable project, please print expense report and


receipts from SAP using transaction code ZF424.
Pers.No.: 10477121 Pandya Priyank Yogeshbhai Report/Trip: 0001093622 Date: 08-Jul-19 Page: 2 / 5

Cost Center: 19548 Company No.: 0916 Process Company: 0916


Trip Schema: Business Trip
Approval Status: Released Released By: 10477121 Pandya Yogeshbhai

Approvers Release date Approved By Approval date

10190179 Punyasloke Raichowdhury 08-Jul-2019


10404316 Maneesh Gupta
10273730 Rajesh Desai

Expense Report/Travel Expense Statement

Expense report from 26-Jun-19 to 28-Jun-19; Reason for Trip: Meals for CS Contracts -Global Team alignment meet

Itinerary

Date Event Country City Reason


26-Jun-19 Start of Trip IN
Meals for CS Contracts -
26-Jun-19 Trip Destination IN Global Team alignment
meet
28-Jun-19 End of Trip IN

Additional Trip Information

Reimbursement of expenditure towards Meals for CS Contracts -Global Team alignment meet

Receipts
Receipt Rec Pay O Expense Type Amount Rcpt Rcpt Ref
Date No. Out G (INR) Reqd Conf Rcpt
Provider Code Ticket Number Tax Tax code description Tax Description
Code Jur.
26-Jun-19 001 CA M Meals - Employees (group) 1,972.00 X
G0 Input SGST+CGST Exempt CS Contracts -Global Team alignment meet
27-Jun-19 002 CA M Meals - Employees (group) 1,596.00 X
G0 Input SGST+CGST Exempt Reimbursement of expenditure towards Meals for CS
28-Jun-19 003 CA M Meals - Employees (group) 2,748.00 X
G0 Input SGST+CGST Exempt Reimbursement of expenditure towards Meals for CS

Reimbursement Amount: 6,316.00 INR Note: This amount will be applied to any outstanding advance.

Service Provider: Direct Deposit/ Check


Pers.No.: 10477121 Pandya Priyank Yogeshbhai Report/Trip: 0001093622 Date: 08-Jul-19 Page: 3 / 5

Settlement Results and Cost Assignment


Amount Type Amount (INR)

Sum of Receipts to be Reimbursed 6,316.00

Reimbursement Amount 6,316.00

Cost Assignment Details


Trip Header Details

6,316.00 INR of 6,316.00 INR assigned to:

Company code: 0916 FD India Private Ltd. HQ


Cost Center: 19548 Comm Strategy-India

Expense Type Summary


Expense type Amount (INR) Tax Amount Net Amount
Meals - Employees (group) 6,316.00 0.00 6,316.00

Total 6,316 0 6,316


Pers.No.: 10477121 Pandya Priyank Yogeshbhai Report/Trip: 0001093622 Date: 08-Jul-19 Page: 4 / 5

Additional Receipt Information

Rec Receipt Type Content


No.
001 Meals - Employees (group) Location Gurugram
Reason Global Team alignment meet
Reimbursement of expenditure towards Meals
Explanation for No Receipt
for CS Contracts -Global Team alignment meet
Participant(s) 001 swati shyam
Senior Specialist
FLUOR DANIAL INDIA
Participant(s) 002 ANUP UDAI
Senior Specialist
FLUOR DANIAL INDIA
Participant(s) 003 vaishnavi puranik
Specialist-III
FLUOR DANIAL INDIA
Participant(s) 004 RAHUL TIWARI
Principal Specialist
FLUOR DANIAL INDIA
Participant(s) 005 KYONG CAPPS
DIRECTOR-II
Fluor corporation -USA
Participant(s) 006 Kuriakose Mathew
Director-I
Fluor corporation -USA
Participant(s) 007 SId Jain
Principal Specialist
FLUOR Daniel Inc. Philippines
002 Meals - Employees (group) Location GURUGRAM
Reason CS Contracts -Global Team alignment meet
Reimbursement of expenditure towards Meals
Explanation for No Receipt
for CS Contracts -Global Team alignment meet
Participant(s) 001 swati shyam
Senior Specialist
Fluor Danial India
Participant(s) 002 ANUP UDAI
Senior Specialist
FLUOR DANIAL INDIA
Participant(s) 003 vaishnavi puranik
Specialist-III
FLUOR DANIAL INDIA
Participant(s) 004 KYONG CAPPS
DIRECTOR-II
Fluor corporation -USA
Participant(s) 005 Kuriakose Mathew
Director-I
Fluor corporation -USA
Participant(s) 006 RAHUL TIWARI
Principal Specialist
Pers.No.: 10477121 Pandya Priyank Yogeshbhai Report/Trip: 0001093622 Date: 08-Jul-19 Page: 5 / 5

Rec Receipt Type Content


No.
FLUOR DANIAL INDIA
Participant(s) 007 SId Jain
Principal Specialist
FLUOR Daniel Inc. Philippines
003 Meals - Employees (group) Location GURUGRAM
Reason CS Contracts -Global Team alignment meet
Reimbursement of expenditure towards Meals
Explanation for No Receipt
for CS Contracts -Global Team alignment meet
Participant(s) 001 swati shyam
Senior Specialist
Fluor Danial India
Participant(s) 002 ANUP UDAI
Senior Specialist
FLUOR DANIAL INDIA
Participant(s) 003 vaishnavi puranik
Specialist-III
FLUOR DANIAL INDIA
Participant(s) 004 KYONG CAPPS
DIRECTOR-II
Fluor corporation -USA
Participant(s) 005 Kuriakose Mathew
Director-I
Fluor corporation -USA
Participant(s) 006 RAHUL TIWARI
Principal Specialist
FLUOR DANIAL INDIA
Participant(s) 007 SId Jain
Principal Specialist
FLUOR Daniel Inc. Philippines