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...Sheet expense report uk pound sterling claim page number will be inserted automatically of sap trip s name last first middle initial telephone daytime expenses period from to personnel emp p area check if appropriate relocation purpose travel date city type description or further details personal car vat charge code dmy location nametitleaffiliation all guests receipt currency rate meals lodging transport enter other miles amount cost centre discussion amp length for entertainment no ation tainment pence wbs element gbp please specify exchange in eg usd business mileage see attached subtotals continuation totals total project client approval less company issued advances signature balance due cheque submitted separately certification i certify that this statement represents the actual and necessary complies with policy is correctly coded incurred by me while engaged employee work bb...