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How to write an expense account when buying things?
The handwritten reimbursement form shall include the following contents: 1. Reimbursement date: The specific reimbursement date should be indicated. 2. Information of the reimbursement person: including basic information such as name, job number and department. 3. Reimbursement content: It is necessary to specify the detailed reimbursement items, expense amount and reasons. 4. Attached invoice: the invoice of the purchased goods needs to be attached to the reimbursement form. 5. Signature: the signature of the reimburser and the signature of the approver are required. The following is an example of a handwritten reimbursement form: reimbursement date: 2021July 10 Reimburser: Zhang Sangong. : 123456 department: reimbursement content of finance department: purchase date: 2021July 9 purchase item: purchase amount of office supplies: 100 yuan purchase reason. InvoiceNo.: 123456 Signature: Reimburser's signature: _ _ _ _ _ Approver's signature: _ _ _ _ _ _