Professional Documents
Culture Documents
: :
2/19/2014
C.c Mr. Nishida SGM Mr. T.W.Wong GM Mr. Haraguchi SM Mr. Shimada ASM Mr. Eikai ASM Purpose
To go to Sankyu . INC Chiba maintenance centre (Japan) for Rotating Equipment Training
Place
:
Chiba, Japan
Transport schedule :
Date
From (Time) Bintulu (13:35) KLIA (23:35) Narita (10:30) KLIA (10:40)
Approved by :
Managing Director S.G.M G.M. S.M S.M
: Remarks:
1 2 3
This approved copy must be dispatched to the management as notice for reference. This approved copy must be attached to "Report & Settlement of Travelling Expenses for Business". Above Asst. Manager level must obtain prior approval from M.D.
(47620-K)
Date
Purpose :
Term : Place :
To
Total (
) day/s
Statement of Account: Date Description Transport Hotel & Daily Allowance Others Total (a)
$ c
V c
Total (a) Reporter's Name : Takuya Haraguchi Dept.: Designation : ECPG Sen. Manager Net Balance (c = a-b) (Signature) Checking MD GM Accounting GM Mgr GM Working Mgr Job. No. Item of expenditure
Travelling expenses (58)
Amount
(Local)
*Detail of expenses are as per attach Total Form No. A-0201 (a)
Applicant's Name
Date of Execution
Place of Execution
Way of Execution
_______________________________________________________________________________ Guest Name Company's Name Section & Title Cost Execution RM
Job Item
Attended by SANKYU
Managing Director
General Mgr.
Sen. Manager
Accounts