310005991900 .pdf

File information


Original filename: 310005991900.pdf
Title: http://expensenet.web.att.com/concur/expense/action/reports.Pri
Author: ml3281

This PDF 1.5 document has been generated by PScript5.dll Version 5.2.2 / Acrobat Distiller 10.1.7 (Windows), and has been sent on pdf-archive.com on 15/01/2014 at 19:49, from IP address 144.160.x.x. The current document download page has been viewed 4497 times.
File size: 18 KB (2 pages).
Privacy: public file


Download original PDF file


310005991900.pdf (PDF, 18 KB)


Share on social networks



Link to this file download page



Document preview


Concur Expense

Page 1 of 2

ExpenseNet Fax Cover Page

310005991900

TOP

Report Summary
Report Name : May 2013 Asia Pac RAC Meeting Hong
Kong
ED Number : 310005991900
Business Purpose : Expenses for Michael LoBianco, Senior
Event Manager, AT&T GLobal Events, to
provide onsite event management for the
May 2013 Asia Pacific Regional Advisory
Council Meeting taking place in Hong
Kong May 15-17, 2013
Employee Name : LOBIANCO, MICHAEL
Employee ID : ml3281

BOTTOM

Receipts to Fax
Date

Expense Type

Description

Vendor Name

Amount

5/15/2013

Other Business Costs (NonTravel)

5/14 - carrying case for ipads
(ap rac hong kong)

GRAND ARTS &
LINEN CO

71.58

5/13/2013

Public Transportation (NonAirline)

5/10 - ground transportation
from home to jfk airport -ap
rac HK

FREELANCE
GROUP INC

76.50

5/12/2013

Meals Conference/Travel/Enterta
inment

5/12 - dinner for self (tokyo) overnight on way to hong
kong

RADISSON
HOTEL

56.35

5/10/2013

Meals Conference/Travel/Enterta
inment

Fraudulent Charge - credit
appears to offset charge

MAO YAN LIN
SOLE PROP

34.00

Fax all cover page(s) followed by required receipts
including a copy of any travel pre-approval* to

http://expensenet.web.att.com/concur/expense/action/reports.PrintConfigReportPreference... 7/29/2013

Concur Expense

Page 2 of 2

(314) 331-1227 or (314) 331-1229
The bar code cover page must be the first page of your fax. All receipts listed on the fax report
should be contained on the pages that follow. Receipts can normally be viewed in ExpenseNet
using the View Receipts link within 20 minutes of faxing or by the following business day if
manual handling is required.
* All travel (including force movements) involving airfare and/or hotel expense requires preapproval by the employee's immediate manager. For auditing purposes, the pre-approval forms,
AMEX travel itinerary and other documentation pursuant to the GTEP, must be included with the
required receipts. Senior Managers and above do not require pre-approval for travel.
Need assistance? Call Accounts Payable Customer Service at 866-921-6959.

http://expensenet.web.att.com/concur/expense/action/reports.PrintConfigReportPreference... 7/29/2013


Document preview 310005991900.pdf - page 1/2

Document preview 310005991900.pdf - page 2/2

Related documents


310005991900
dummyp87filled
groupadvantage canada policy wording
exxon contract appointment letter
cc procedure agreement
integres verhalten en

Link to this page


Permanent link

Use the permanent link to the download page to share your document on Facebook, Twitter, LinkedIn, or directly with a contact by e-Mail, Messenger, Whatsapp, Line..

Short link

Use the short link to share your document on Twitter or by text message (SMS)

HTML Code

Copy the following HTML code to share your document on a Website or Blog

QR Code

QR Code link to PDF file 310005991900.pdf