BUSINESS TRIP ORDER			$name
FOR:	$assigned_user_link__first_name	$assigned_user_link__last_name	STATEMENT OF OFFICIAL RESIDENCE
	name	surname
DATE FROM:	$day_start
DATE TO:	$day_end
FROM:	$from_city
TO:	$destinations
PURPOSE:	$purpose
MEANS OF TRANSPORT:	$means_of_transport
$day_start
date	signature of the person ordering the trip

TRAVEL EXPENSE ACCOUNT

PER DIEMS

CURRENCY

LENGTH OF STAY

date

time

PLN

EUR

USD

FROM:

$day_start

$hour_start

TO:

$day_end

$hour_end

NUMBER OF RESTAURANT BILLS

$restaurant_bills

$restaurant_bills_eur

$restaurant_bills_usd

REGIMENTS:

$regiments

$regiments_eur

$regiments_usd

TRIPS:

$transport_cost

$transport_cost_eur

$transport_cost_usd

$transportations__from_city

$transportations__to_city

$transportations__pln_total

$transportations__eur_total

$transportations__usd_total

NUMBER OF OVERNIGHT BILLS

$accomodations

ACCOMMODATION AS PER BILLS

$total_accommodation

$total_accommodation_eur

$total_accommodation_usd

LUMP SUM FOR OVERNIGHT STAYS

$accommodation_lump_sum

$accommodation_lump_sum_eur

$accommodation_lump_sum_usd

OTHER EXPENSES

$other

$other_eur

$other_usd

TOTAL SPENT

$total_expenses

$total_expenses_eur

$total_expenses_usd

FOR DELEGATION EXPENSES WERE RECEIVED FROM THE CASHIER'S OFFICEE

$obtained_sum

$obtained_sum_eur

$obtained_sum_usd

RETURN TO CHECKOUT

$return_sum

$return_sum_eur

$return_sum_usd

Total to be paid

$payoff_sum

$payoff_sum_eur

$payoff_sum_usd

The account was checked for:

Substantive and the performance of the
business order

Formal and accounting

I submit this bill

$end_date_plus_one

date and signature

Here the statement of criminal responsibility in your country

Reimbursement was received:

signature