GALLAGHER IMPORTS EMPLOYEE NUMBER EXPENSE VOUCHER DEPARTMENT
{"Image DocumentName": "GALLAGHER IMPORTS EMPLOYEE NUMBER EXPENSE VOUCHER DEPARTMENT", "Image ImageDescription": "List each expense separately. Attach receipts for all expenses except those for meals, personal car use, parking, tolls,taxis, and tips. Date Automobile Meals Lodging Other Total. Miles Cost Br/Lun/Din Cost Description Cost Expense. Totals: Less Advance. I certify that this statement of account is correct. Signature of Employee Date Net Total. Approved By Date. heading. zone. control. body. totals. authorization.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}