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> Expense paid to / on behalf of the employee - Edit
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Expense paid to / on behalf of the employee - Edit
Name :
rr Robert
NINo :
NR293012A
Dept. :
Marketing
Phone :
9875753245
E-Mail :
redford@mail.com
Expenses Payments Details
(
*
) = required fields.
Expenses Payments Item
Staff Trade Organisation
Expenses Sub Category
Business travel allowance
Date of Payment
(DD/MM/YYYY)
Memo
Particulars
Amount
Employers cost Paid
N1
Amount made good by the employee
N2
Total Cash Equivalent Taxable Amount
N