1. Basic information such as department name, date and ticket number must be written on the expense reimbursement form;
2. Write down the reimbursement items and amounts in detail;
3. The expense reimbursement form must be signed and sealed by the auditor.
Example of model essay:
Reimbursement Department: Editorial Department
Date: 202165438+1October 25th.
Reimbursement items:
Transportation fee: 100 yuan? Office expenses: 1000 yuan; Travel expenses: 5,000 yuan.
Total: ￥6 100
Amount in words: Qian Lu one hundred yuan (RMB in words: one, two, three, four, five, six, seven, eight, nine and ten).
Accountant in charge: —— Audit :——— Reimburser:—
The above is what Bian Xiao shared today, and I hope it will help everyone.