DateLocationsBusinessPurposeTravelMealsLodgingOtherReceiptCurrencyRateAmount0.000.000.000.000.000.000.000.000.000.000.0000.00[公司名称]差旅费报销单（外企）Name(员工姓名)FinalEstimate（结算情况）Employee#(员工ID)Dept.Name(部门名称)TotalAdvancedFunds(预支金额)E-mail(电子邮件)ReimbursementAmount(报销金额)￥0.00PhoneNO.(联系电话)RefundingAmount(退还金额)Location(工作地点)ReissueAmount(补发金额)￥0.00EXPENSEDETAIL(费用明细)ExchangeforRMB(日期)(出差地点)(出差目的)(交通费)(餐费)(住宿费)(其他)(票据)(原币种)(汇率)(金额)(合计人民币)￥0.00￥0.00￥0.00￥0.00￥0.00￥0.00￥0.00CollumnTotals(小计)TotalExpenses(小计)￥0.00Employee(员工):ManagerofEmployee(经理审批):GeneralManager(总经理):Cashier(出纳):Recheck(复核):
