How to write notes on the expense reimbursement form?

Fill in expense reimbursement forms and write notes on behalf of others:

1. Find a clean expense reimbursement form and write down in turn: date, employee or supplier, bank and bank account (if transfer), expense remarks, purpose and amount.

2. Write the payee's name at the payee's signature, and write down the reasons for the payee's writing and the payee's name.

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