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  • Reim of Sampling Claim Above G

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    jagga024
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    This request form summarizes expenses totaling Rs. 14,310.29 incurred by an employee in February 2013 for hotels, food, snacks, personal care items, and transportation. The expenses are supported by original invoices and cash memos. The employee declares that they have read and agree to the terms for expense reimbursement and are requesting reimbursement accordingly. The form provides expense details by date, vendor, and amount to facilitate processing the reimbursement request.

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    Reim of Sampling Claim Above G (1)

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    This request form summarizes expenses totaling Rs. 14,310.29 incurred by an employee in February 2013 for hotels, food, snacks, personal care items, and transportation. The expenses are supported by original invoices and cash memos. The employee declares that they have read and agree to the terms for expense reimbursement and are requesting reimbursement accordingly. The form provides expense details by date, vendor, and amount to facilitate processing the reimbursement request.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views2 pages

    Reim of Sampling Claim Above G

    Uploaded by

    jagga024
    This request form summarizes expenses totaling Rs. 14,310.29 incurred by an employee in February 2013 for hotels, food, snacks, personal care items, and transportation. The expenses are supported by original invoices and cash memos. The employee declares that they have read and agree to the terms for expense reimbursement and are requesting reimbursement accordingly. The form provides expense details by date, vendor, and amount to facilitate processing the reimbursement request.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Request form Sampling Arrangement for Employees Kindly reimburse me the following amount, as per table given below,

    which are duly supported by the attached Original cash memos / invoices, evidencing purchase: Month Serial No. :

    Feb 13
    Invoice No. Invoice Date Category Hotels - Stay Pack Others Foods

    Year :

    2012-13
    Store Type Hotel Amount (`)

    TIN NO; 29170588757 (JP Show room,Mysore) TIN NO: 29380350943 (MORE SHOP,Mysore)

    23/02/12

    1138.14

    F&B Holiday Hotel

    23/02/13

    Outside / Others

    423.25

    23/02/13

    - Biscuits
    - Staples - Confectionery - Ready to Eat

    CH NO; 1100037922 (MORE SHOP,Mysore)) NO: 11647003320 Csh;276986. TIN LST: 29970136297 (Brand factory,Mysore) INV NO: 12032878 (Travel house)

    - Snacks
    Personal Care

    2657.00

    23/02/13

    LRBD - WLS

    WLS Store

    - JP
    4
    - Others Matches Agarbatti GGSB - Cards - Stationery Travel House - Tour Package

    JP Store
    7075.00

    - Car Hire Local


    - Car Hire Outstation Choupal Fresh Horti items Choupal Fresh Choupal Sagar

    3016.9

    Total

    14310.29

    I declare that I have read, understood and agree to the terms and conditions of this facility and am requesting the reimbursement accordingly. Place: Mysore. Signature: Name: Department : Technical.... Date: .. 23/02/13. For Office Use only Reimbursement eligibility for current financial year: (Based on date of joining) Request received on: Request processed on: Amount reimbursed till date Amount reimbursed now: Balance eligibility: Claims processed by : Name : ` ... .. ... ` ... ` ... ` ...

    PRAVEENKUMAR KITTUR

    Employee No.: 105495 Level / Grade:

    G1/level 6

    Signature:

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