1. Reimbursement date: the specific reimbursement date should be indicated, such as March 2023 10.

2. Reimbursement items: The items to be reimbursed should be indicated, such as buying office desks and chairs.

3. Expense Details: List all expense details related to this reimbursement item, including the unit price, quantity, tax rate and tax amount of the goods.

4. Reasons for reimbursement: The reasons for reimbursement should be explained in detail, such as that the original office desks and chairs are damaged and cannot be used, and new desks and chairs need to be purchased.

5. Approver: The name and position of the approver should be indicated to ensure the integrity of the approval process.

6. Reimbursement DocNo.: The unique reimbursement DocNo. should be provided for subsequent inquiry and tracking.