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  • 6e29claim Form DC Meeting

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    Varun
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    This document is a reimbursement claim bill for expenses incurred by a supervisor or dissertation committee members for attending a dissertation committee meeting. It requests information such as the name and address of the claimant, details of the scholar and supervisor, date and location of the meeting, transportation expenses incurred to attend, and a sitting fee amount. The total claimed amount is calculated and requires signatures of the claimant and approval signatures for payment processing.

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    6e29Claim Form DC Meeting [1]

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    This document is a reimbursement claim bill for expenses incurred by a supervisor or dissertation committee members for attending a dissertation committee meeting. It requests information such as the name and address of the claimant, details of the scholar and supervisor, date and location of the meeting, transportation expenses incurred to attend, and a sitting fee amount. The total claimed amount is calculated and requires signatures of the claimant and approval signatures for payment processing.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views1 page

    6e29claim Form DC Meeting

    Uploaded by

    Varun
    This document is a reimbursement claim bill for expenses incurred by a supervisor or dissertation committee members for attending a dissertation committee meeting. It requests information such as the name and address of the claimant, details of the scholar and supervisor, date and location of the meeting, transportation expenses incurred to attend, and a sitting fee amount. The total claimed amount is calculated and requires signatures of the claimant and approval signatures for payment processing.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ANNA UNIVERSITY OF TECHNOLOGY, COIMBATORE

    CENTRE FOR RESEARCH DC MEETING CLAIM BILL Reimbursement to Supervisor / Scholar


    Name (Supervisor / DC members) Address : :

    Individual Bill to Supervisor & DC members

    Name of the Scholar Name of the Supervisor Scholar Registration No. Date of DC / MC meeting 1st DC / 2 nd DC / 3rd DC Venue of the Meeting Particulars (1) (a) First Class Train Fare + Terminal & transport charges of Rs. 400/-

    : : : : : : From Traveling Allowance To KM Amount Rs.

    (b) @ Rs.3.50 /- per KM (up and down 3.50 x 2) (2) Sitting Fee of Rs. 500 /TOTAL [(1) (a) or (b) + (2)] (Rupees Place : Date : Countersigned Received the Payment ) 500

    Signature with date Passed for Payment of Rs/= Rupees SUPERVISOR . Director - Research

    Submission of incomplete claim bill will cause delay in payment. And eligible amount only be sanctioned by this office without any further communication to the supervisor. No further request in this regard will be entertained.

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