This is a local travel expense report submitted by an employee for reimbursement. It includes fields for the employee's name and designation, the month of travel, and a table to list the date, organization visited, purpose, mode of travel, and amount for each trip. The total expenses are at the bottom, and spaces for the employee and department head signatures and date are provided.
This is a local travel expense report submitted by an employee for reimbursement. It includes fields for the employee's name and designation, the month of travel, and a table to list the date, organization visited, purpose, mode of travel, and amount for each trip. The total expenses are at the bottom, and spaces for the employee and department head signatures and date are provided.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online from Scribd
This is a local travel expense report submitted by an employee for reimbursement. It includes fields for the employee's name and designation, the month of travel, and a table to list the date, organization visited, purpose, mode of travel, and amount for each trip. The total expenses are at the bottom, and spaces for the employee and department head signatures and date are provided.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online from Scribd