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Expense claim form

Reimbursement of approved business expenses

For WatuFlex clients · Web page and Word file

Name
Department
Period
DateDescriptionReceipt No.Amount (TZS)
Total

I confirm these expenses were incurred for business purposes and have not been claimed before.

Claimant
Name, signature and date
Approved by
Name, signature and date
Finance
Name, signature and date
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