The director's spend

This query is : Resolved 

04 April 2020 the director go travel for company, he have some spend on food and taxi
and only give the bill and taxi bill, the bill did not return the company name and director's name, but the company had transferred the money to the director, is this need to be put into company audit report?

05 April 2020 No, not required to be reported

05 April 2020 but if i did not report the director spend, how did i report his money which transfer from company account to director account? and the director only give the bill not invoice


13 April 2020 It is reimbursement of expenses to director which he has spent for the work of the Company, the bill issued by taxi company, or purchi by driver and bill of hotel are sufficient supporting



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