[公司名称]差旅费报销单（外企） Name (员工姓名) Final Estimate（结算情况） Employee #(员工ID) Dept.Name(部门名称) E-mail(电子邮件) Total Advanced Funds(预支金额) Reimbursement Amount(报销金额) Refunding Amount (退还金额) Reissue Amount(补发金额) Phone NO.(联系电话) Location(工作地点) EXPENSE DETAIL(费用明细) Date Locations Business Purpose Travel Meals Lodging Other Receipt Currency Rate Amount (日期) (出差地点) (出差目的) (交通费) (餐费) (住宿费) (其他) (票据) (原币种) (汇率) (金额) Collumn Totals(小计) Total Expenses(小计) Employee(员工): Manager of Employee(经理审批): Cashier(出纳): General Manager(总经理): Recheck(复核): ExchangeforRMB (合计人民币)