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  • Claim Form

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    ZaifulZainal
    16 views1 page
    This monthly claims form tracks employee expenses over the course of a month including mileage, petrol costs, parking/tolls, air fares, accommodation, entertainment, telephone costs, meal allowance, upkeep expenses, and other expenses. The form totals the expenses for each day, provides a subtotal and grand total, and notes any cash advances to be subtracted from the total reimbursement amount.

    Original Description:

    Financial Kewangan

    Original Title

    Copy of Claim Form

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    This monthly claims form tracks employee expenses over the course of a month including mileage, petrol costs, parking/tolls, air fares, accommodation, entertainment, telephone costs, meal allowance, upkeep expenses, and other expenses. The form totals the expenses for each day, provides a subtotal and grand total, and notes any cash advances to be subtracted from the total reimbursement amount.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views1 page

    Claim Form

    Uploaded by

    ZaifulZainal
    This monthly claims form tracks employee expenses over the course of a month including mileage, petrol costs, parking/tolls, air fares, accommodation, entertainment, telephone costs, meal allowance, upkeep expenses, and other expenses. The form totals the expenses for each day, provides a subtotal and grand total, and notes any cash advances to be subtracted from the total reimbursement amount.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    OASIS

    Monthly Claims Forms.


    Month:
    Name

    Date

    Company

    Milage
    (KM)

    Petrol
    Rate
    (RM)

    Total
    (RM)

    Parking /
    Tol
    (RM)

    Travelling
    Air Fares
    (RM)

    Accomodation
    Hotel
    (RM)

    Position
    Entertainment
    (RM)

    Telephone
    (RM)

    Meal
    Allowance
    (RM)

    Date
    Upkeep
    Expenses
    (RM)

    Others
    Remarks
    (RM)

    01
    02
    03
    04
    05
    06
    07
    08
    09
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    Total

    Total
    Less : Cash Advances on
    Grand Total To Be Reimbursed
    Requester:
    Date :

    Approved by :

    Checked by :
    Accounts

    Date :

    Date :

    Sub
    Total
    (RM)

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