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EXPENSE REIMBURSEMENTkkNameFinal EstimateDateTotal Advanced FundsPeriodReimbursement AmountRefunding AmountReissue AmountEXPENSE DETAILDateLocationsReceiptNo.BusinessPurposeTravelMealLodgingOtherCurrencyRateAmountExchange for RMBSub Total0000Total Expense00Employee:SalesDirector:Cashier:Recheck:
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