Content Information

Content ID:

MTABSCDMPRD1165957

Revision:

Type:

Authored

Title:

FIN-AP-032 Employee/Personal Expense Reimbursement Form

Author:

1213888

Type:

Finance - A/P

Sub Type:

T&E Vouchers

Document:

FIN-AP-032 Employee/Personal Expense Reimbursement Form

Business Unit:

Batch Origin:

Status:

Open

Reason:

DMC User ID:

Service Request:

Comments:

Human Resources Fields [ Hide ]

Employee ID:

Applicant ID:

First Name:

Middle Initial:

Last Name:

Suffix:

Personnel File:

Benefit Program:

Agency Pass Number:

Last Four SSN:

Exam Number:

Position Number:

Job Code:

Agency Review:

Position Name:

Job ID:

Mail Code:

Template Type:

Accounts Payable Fields [ Hide ]

Vendor Name:

Vendor ID:

Transmittal Number:

Payroll Fields [ Hide ]

Payroll Source:

PayPeriod - End Date:

Folder Name:

Portal Roles:

All Employees, General Employee (Self-Service), Agency Employee

Date Fields [ Hide ]

Recieved Date:

1/24/15 11:12 AM

Release Date:

10/14/24 12:51 PM

Expiration Date:

End Date:

Library:

Procurement Fields [ Hide ]

PurchaseOrderNumber:

RFQ_RFP_Number:

BuyerName:

Contract ID:

Security Group:

Public

Account:

Checked Out By:

Status:

Released

Formats:

application/pdf

Links

Web Location:

https://www.mymta.info/cs/groups/public/documents/authored/mda2/oty2/~edisp/mtabscdmprd1165957.pdf

Native File:

FIN-AP-032 Employee Personal Expense Form_September 2024.pdf

Discussion:

Create Discussion

Revision	Spacer Column	Release Date	Spacer Column	Expiration Date	Spacer Column	Status	Spacer Column	Actions
[ 10 ]		10/14/24 12:51 PM		None		Released		Delete
9		6/29/18 2:26 PM		None		Released		Delete
8		6/25/18 4:20 PM		None		Released		Delete
7		9/14/17 11:57 AM		None		Released		Delete
6		9/12/17 12:20 PM		None		Released		Delete
5		1/24/15 11:11 AM		None		Released		Delete
4		2/14/14 2:58 PM		None		Released		Delete
3		2/4/14 12:57 PM		None		Released		Delete
2		8/13/13 2:38 PM		None		Released		Delete
1		4/24/13 12:02 PM		None		Released		Delete