Subject: Re: Remboursement dépense 12/09
Date: Sun, 18 Sep 2016 09:54:01 +0000

Full name : Date Subject : Details Description* Date Original Amount Amount in EUR Other travels  (taxi, bus…) 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 : Signature :