差旅费报销单（外企）

Name(员工姓名)[公司名称]差旅费报销单（外企）￥0.00Employee#(员工ID)￥0.00Dept.Name(部门名称)FinalEstimate（结算情况）E-mail(电子邮件)TotalAdvancedFunds(预支金额)PhoneNO.(联系电话)ReimbursementAmount(报销金额)Location(工作地点)RefundingAmount(退还金额)ReissueAmount(补发金额)EXPENSEDETAIL(费用明细)DateLocationsBusinessTravelMealsLodgingOtherReceiptCurrencyRateAmountExchangeforRMBPurpose(日期)(出差地点(交通费)(餐费)(住宿费)(其他)(票据)(原币种)(汇率)(金额)(合计人民币))(出差目的)0.00￥0.00￥0.000.00￥0.00￥0.000.00￥0.00￥0.000.00￥0.00￥0.000.000.000.00CollumnTotals(小计)0.000.000.000.000TotalExpenses(小计)0.00Employee(员工):ManagerofEmployee(经理审批):GeneralManager(总经理):Cashier(出纳):Recheck(复核):ExchangeforRMB