AMD 1996 Annual Report Download - page 197

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Reisekostenabrechnung MEISSNER+WURST
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Name Abteilung Personal-Nr. Kostenstelle vorn
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Reisedauer Bahn
-------------- Leitziffer Anzahl km- Taxi
Reisetag von bis Reiseort/Reisezweck Komm.-Nr. km Geld Parken Benzin Flug
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1
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2
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3
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4
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5
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6
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7
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8
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9
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10
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11
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12
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13
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14
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15
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Summen
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Satze Inland Ableilungsleiter Personalabteilung ausgezahlt am Unterschrift MA
ab 10 Std. = 10,-DM
ab 14 Std. = 20,-DM
ab 24 Std. = 46,-DM ausgezahlt an
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bis Belegnummer AF
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Telefon, Material, Wechsel
Auslosung Ubernachtungskosten Kundenbewirtung Kundengeschenke Porto Sonstiges kurs
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1
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2
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3
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5
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6
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9
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10
Source: ADVANCED MICRO DEVIC, 10-K, March 20, 1997