DOOD SYSTEM — WORKING TEMPLATE

Employee: ____  Claim reference: ____

Expense date | Category | Business purpose | Amount | Currency | Receipt reference
____________ | ________ | ________________ | ______ | ________ | _________________

Requested total: ____  Approved total: ____
Reviewer: ____  Decision date: ____
Missing evidence / rejected lines: ____
Payment reference: ____  Reconciled by: ____

Keep bank details in the approved employee record, not this shared worksheet.