Nothing Special   »   [go: up one dir, main page]
Scribd Logo
Upload

Welcome to Scribd!

  • 192 views

    Travel Order Form

    Uploaded by

    Jack Sprw
    This travel order claim form contains details of an employee's travel expenses including transportation tickets, phone calls, entertainment, meals, taxis, and miscellaneous costs. It lists the employee name, department, locations visited, travel dates, and contact information. The employee provides a total amount and justification for the trip. Upon approval by the employee's manager and unit head, the form is submitted to the finance department for reimbursement.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd

    Travel Order Form

    Uploaded by

    Jack Sprw
    192 views1 page
    This travel order claim form contains details of an employee's travel expenses including transportation tickets, phone calls, entertainment, meals, taxis, and miscellaneous costs. It lists the employee name, department, locations visited, travel dates, and contact information. The employee provides a total amount and justification for the trip. Upon approval by the employee's manager and unit head, the form is submitted to the finance department for reimbursement.

    Original Description:

    Ess J

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This travel order claim form contains details of an employee's travel expenses including transportation tickets, phone calls, entertainment, meals, taxis, and miscellaneous costs. It lists the employee name, department, locations visited, travel dates, and contact information. The employee provides a total amount and justification for the trip. Upon approval by the employee's manager and unit head, the form is submitted to the finance department for reimbursement.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    192 views1 page

    Travel Order Form

    Uploaded by

    Jack Sprw
    This travel order claim form contains details of an employee's travel expenses including transportation tickets, phone calls, entertainment, meals, taxis, and miscellaneous costs. It lists the employee name, department, locations visited, travel dates, and contact information. The employee provides a total amount and justification for the trip. Upon approval by the employee's manager and unit head, the form is submitted to the finance department for reimbursement.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 1

    Essjay Ericsson Pvt Limited

    Travel Order Claim Form


    Employee Name: Department: Place Visited: Classification of City - A/B/C: Travel From(Date): Travel To(Date): Time of Leaving Base Station: Time of Reaching Base Station: No of Days: Employee Code: ESJL Cost Centre: Employee Contact No: Advance Against Travel: Base Location:

    S.No 1 2 3 4 5

    Description
    Ticket Telephone Exp Entertainment/Business Meal Taxi/Airport/Bus/Parking Miscellaneous Exp

    Amount

    TOTAL

    S.No DATE

    Details of Daily Allowance/Hotel Exp

    @ Daily Allowance/Hotel Exp

    No of DAYS AMOUNT (Rs.) (B)

    TOTAL GRAND TOTAL (A+B) Justification/Reason For Travelling:

    Amount claimed in words: Rupees

    Remark For Finance Dept Employee's Signature & Date: Approved by (Manager's name & Signature)

    Approved by (Circle Head/Unit Head-CFR name & Signature) for Exceptional case

    You might also like