Travel expenses
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EXPENSE REPORT ENPHE
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Please send this report to: G. Annink
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Saxion University of Applied Sciences, School of Health, ENPHE Administration
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Postbox 70.000 - 7500 KB Enschede, The Netherlands
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OR Greetje: info@enphe.org
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PLEASE INCLUDE ALL ORIGINAL RECEIPTS!!!
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Travel destination:
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Dates travel abroad:
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Name owner account:
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Address:
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Name and address bank:
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Account number:
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IBAN number:
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BIC Code:
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Transport:
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DateDescriptionFromToAmount in Euro
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TOTAL:
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Hotel:
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DateDescriptionAmount in Euro
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TOTAL:
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Restaurant/bar:
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DateDescriptionAmount in Euro
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TOTAL:
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Others:
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DateDescriptionAmount in Euro
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TOTAL:
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TOTAL AMOUNT TO BE REFUNDED:
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Used conversion rate: 1 € =
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