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Expense Reimbursement Form
Submit this form to claim reimbursement for expenses incurred that requires a reimbursement.
Employee Information
Employee Name
*
NRIC/FIN No.
*
Employee Phone Number
*
Expense Details
Date of Expense
*
Category
*
Total Amount Requested
*
Description
Receipt Upload
*
Click to choose a file or drag here
Accepts .jpg, .jpeg, .png, .heic, .pdf files
Size limit: 20 MB
Submit for Approval
