Agri-Genesis - Expense Reimbursement

Employee being reimbursed

I'm submitting this on behalf of someone else. (You will be copied on approval and rejection notices for this submission.)

Expenses

+ Add expense line

Receipts (required)

Receipts are required for reimbursement. You can submit without them, but a report with no receipts is likely to be denied by your manager.

Attach a photo or file for each expense. Images, PDF, Word, Excel, CSV, and text are accepted. Up to 15 files, 18 MB total.

Notes (optional)

Signature

Type your full name to sign I certify that the expenses listed above were incurred for legitimate business purposes and that everything entered here is true and correct. Submit for approval