Subject: Remboursements frais du 5 novembre
Date: Sun, 13 Nov 2016 16:10:24 +0000

Full name : For period ending : 0(/11/2016 Subject : Expenses report  Foreign currency : Exchange rate : Details Description* Date Original Amount Amount in EUR Other travels  2 billets de Train TGV 11/05/2016 (taxi, bus…) Besançon Paris Paris Besançon Rassemblement Animateurs Sub total Hotels Sub total Personal car expenses (0,60chf/km) Sub total Meals, Drinks, Invitations Sub total Miscellaneous Sub total TOTAL : All receipts are essential for the repayment of this expense account. * Please note all details of your expense (reason, place, names of guests…) Date : 11/13/2016 Signature : Alexandra Cordier