RM Expense Claim Form.xlsx

	A	B	C	E	G	I	J	L
1			STORE MANAGERS EXPENSE CLAIM FORM
2
3
4	DATE	EXPENSE TYPE	ACCOUNT NO.	GST (Y/N)	AMOUNT (INCL. GST)	DESCRIPTION	ATTENDEE/ RECIPIENT REQUIRED (Y/N)	ATTENDEE/RECIPIENT NAME(S)

5							N
6							N
7							N
8							N
9							N
10							N
11							N
12							N
13							N
14							N
15							N
16							N
17							N
18							N
19							N
20							N
21							N
22							N
23							N
24							N
25							N
26
27
28		AMOUNT DUE TO EMPLOYEE:	$ -		EMPLOYEE:
29
30
31					Name:		Store #:	1685
32		READY FOR SUBMISSION?
33			GST OK
34			Descriptions OK
35		Yes	Attendees/Recipients OK		Store Name:		Month:	December
36			Expenses Being Claimed OK
37			Claim Totals OK		I declare that: 100% of the expenses included in this claim were for business purposes and are supported by an attached receipt.
38
39
40					Signature:		Date:
41		SSG USE ONLY:
42	VAT 1	7455-001	$0.00
43	VAT 2	7455-001	$0.00
44	VAT 1	7455-661	$0.00		APPROVAL:
45	VAT 2	7455-661	$0.00
46	VAT 1	7455-999	$0.00
47	VAT 2	7455-999	$0.00		Name:		G&A # :
48	VAT 1	8306-001	$0.00
49	VAT 2	8306-001	$0.00
50	VAT 1	Other	$0.00		I declare that: 100% of the expenses included in this claim were for business purposes, have been reviewed by me and are supported by a receipt.
51	VAT 2	Other	$0.00
52
53		TOTAL	$0.00		Signature:		Date:
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100