| No | ID EXPENSE | NAME | SUBJECT | CLAIMED DATE | PLANT | DEPT. | PERIOD | BANK | ACC.NAME | ACC.NUMBER | SUBMIT DATE | SPV | BO | DIR | FIN | ACC | BC | ACTION |
|---|
APPROVAL STATUS :
| | PENDING | | REQUESTED | | APPROVED | | REJECTED | | CANCELLED | | REVISION |
P.S. : if your expense is entertainment, status director will be change, if not, status director, please ignored