MOBT Global - Expense Reporting

Name of Purchaser*

Traveler or School Name*

Expense Description. E.g. Four Season Hotel, Parking, Guide Payment, Gas, Pen, Hot Air Balloon, … etc.*

Reason for Expense*

Expense Amount*

Transaction Date*

Method of Payment*

Business Credit Card

Cash

Check

Bank Transfer

PayPal

Wire Transfer

Personal Credit Card

Currency*

(MAD) Moroccan Dirhams

($)US Dollars

(€) Euros

Reimbursement Required*

If reimbursement is needed, please make sure to submit your request through RemotePass as well.

Yes

No

Any other details about the expense

Upload Expense Receipt if applicable