(

EXPENSE REPORT □□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□
Unit : KoreaN Won □ U.S.A Dollar □ (See ructions on Reverse Side) SHFET__ OF __
PLACE OF TRIP.											PERIOD		10. NAME OF COMPANY
											FROM	TO
PURPOSE OF TRIP :													11. EMPLOYESS NAME(PRINT)
1. Date		2. Traveling(Air/Train/Bus)				3. Transporiation	4. Rooms	5 Meals	6.Business Meals	7. Enter tainment	8. Telephone/ cable	9. Miscell aneous	Totals	12 Explanation of Miscellanceous or Unsual ltems
		From	To		Amount				See 13 Delails
Totals														21.CHECK ONE COLUMN 20 BALANCE IS DUE TO YOU □ CASH □ CHECK
13. DETAIL OF BUSINESS MEALS AND ENTERTAINMENT(Use Separate Sheet if necessary)											14.TOTAL THIS SHEETS
(a) Date	(b)piace of Meal or Enterlainment			(c) Name of Guests, Guests Company, and Purpose and Relationship to our Company.							15.TOTAL OF PREVIOUS			22.EMPLOYEES SIGNATURE		DATE
											16.TOTAL ALL SHEETS
											17.ACCOUNTS TO BE CHARGED			23.APROVAL IMMEDIATE SUPERIOR		DATE
														24.OTHER APPROVAL(WHEN NECESSARY)		DATE
														25.VOUCHER REFERENCE	REPORT NUMBER
															EMPLOYEES REFERENCE NO
											18.EXPENSE BILLED TO CO		( )
											19.ADVANCE		( )		ACCOUNTING REFERENCE NO
											20.BALANCE DUE TO (FROM)EMPLOYFE

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