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<![endif]> Aprobado por: ______________________________________________ <![if !vml]>

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<![endif]> Informe de gastos <![if !vml]>

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<![endif]> Empleado: Departamento: From: To: <![if !vml]>

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<![endif]> Conceptos: <![if !vml]>

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<![endif]> Es preciso adjuntar los recibos al formulario de gastos. <![if !vml]>

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<![endif]> Fecha:             <![if !vml]>

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<![endif]> Firma del empleado: __________________________________________ <![if !vml]>

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<![endif]> Fecha:             <![if !vml]>

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Fecha	Descripción	Transporte	Alojamiento	Comidas	Otros	Total
Total columna
					Subtotal
					Dinero adelantado
					Se le debe
					Total a pagar

Fecha	Personas atendidas	Título	Motivo	Lugar	Total
				Total

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