CLAIM DETAILS

RECEIPT

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CLAIM SUMMARY

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EXPENSE CLAIM

Name
Date of claim
Period

Ref#	Purchased From	Date	Qty	Unit cost	Value (incl)	Aroflo Job #	Description/reason	Client	Budget line/cost type	GL Code	GST Type	Project Type	Region
Total					$0.00

Staff member to complete

Signed

Date

Line manager to complete

Approved

Date

Finance to complete

Processed

Date