Explanation of why receipt not available:

Transaction Date:	Amount: ____________
Vendor Name:	__________________________________________________
Description of Expense:	__________________________________________________
Explanation of why receipt not available:	__________________________________________________
Cost Center:	__________________________________________________
Printed Employee Name:	__________________________________________________
Manager Approval:	SIGNATURE

THIS FORM IS TO BE USED TO VALIDATE ALL EXPENSES OVER THE REQUIRED MINIMUM RECIEPT LIMIT FOR WHICH AN ORIGINAL RECEIPT IS UNAVAILABLE.

PER BAKER HUGHES EXPENSE REPORTING POLICY, THIS FORM WILL NOT BE USED FOR MISSING RECEIPTS FOR HOTEL, CAR RENTAL, OR AIRLINE TRANSACTIONS AND A COPY OF THE ORIGINAL RECEIPT IS TO BE PROVIDED FOR THESE TRANSACTIONS.

Дата добавления: 2015-11-04