OTS-FIN-FRM-063 Electrical - Reimbursement Approval

Electrical - Reimbursement Approval

OTS-FIN-FRM-063
Employees Name

First NameLast Name
Employees Email Address
Date

DayMonthYear
Is this expense directly related to a job?
Job number (AroFlo)
Description of expense
Amount ($)
Receipt Upload

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Receipt Upload

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Receipt Upload

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Receipt Upload

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EMPLOYEE DECLARATION

I declare that the above expenses were incurred for legitimate business purposes in the course of my duties with On Tap Services, and that valid receipts are attached where applicable.
Signature
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Electrical - Reimbursement Approval