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TRAVELLER Originator Project No. Name Travel Duration
(To be completed by person requesting travel) Head of Discipline 402025-00563
Mohd Zakhir B Zakaria
SPM CTR No.
File Construction/Piping supervisor Destination Telok Gong Yard
Designation/ Department To PKO
Purpose of Travel
Assist PKO team to relocate all material from Telok Gong site to Ramunia site
FLIGHT/ CAR ARRANGEMENT Date 03-07/10/2011 From 08.00AM To 08.00PM Departure Time Arrival Time Flight No./Distance (for Car)
HOTEL ARRANGEMENT Checked-In Checked-Out Location Hotel
OTHER ARRANGEMENT Date Location Arrangement Required
Reimbursable to Project? Overhead/ Not Recoverable? Remarks: Total Cost of (Flight/ Hotel/ Other*): Name Requested by Certified by Head of Department Approved by Project Manager/ Deputy Project Manager Approved by Senior Project Manager Note: HR Officer to attach this form to the Invoice for payment purposes. Signature Date
PGB0078-LEKAS(P2)-00-GE-FOR-0009 Rev 0 (24-Mar-11)
Project Specified Form
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