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  • Expense Report/Travel Expense Statement: General Data

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    reyazmumbaikar
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    Md Haque submitted an expense report for a 5-day business trip from September 26th to 30th for the ILMSv2 Project. The total claimed amount was 1,805 INR. The expenses included 1,180 INR for food with vouchers, 410 INR for a client-site deputation allowance, and 215 INR for conveyance/sundries. Original receipts were required to be attached for taxis, hotels/food, and travel tickets to support the claimed reimbursement.

    Original Description:

    Expense form format

    Original Title

    Expence Dep Approved(1)

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    Md Haque submitted an expense report for a 5-day business trip from September 26th to 30th for the ILMSv2 Project. The total claimed amount was 1,805 INR. The expenses included 1,180 INR for food with vouchers, 410 INR for a client-site deputation allowance, and 215 INR for conveyance/sundries. Original receipts were required to be attached for taxis, hotels/food, and travel tickets to support the claimed reimbursement.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views2 pages

    Expense Report/Travel Expense Statement: General Data

    Uploaded by

    reyazmumbaikar
    Md Haque submitted an expense report for a 5-day business trip from September 26th to 30th for the ILMSv2 Project. The total claimed amount was 1,805 INR. The expenses included 1,180 INR for food with vouchers, 410 INR for a client-site deputation allowance, and 215 INR for conveyance/sundries. Original receipts were required to be attached for taxis, hotels/food, and travel tickets to support the claimed reimbursement.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    File No : Airoli/0000031411

    Name : Md Haque
    P.S. No: 10637637

    Date
    Page

    : 13.10.2016
    : 1 /2

    Expense Report/Travel Expense Statement


    For Md Haque For Trip 31411 From 26-Sep-16 To 30-Sep-16
    General Data
    Reason

    For ILMSv2 Project

    Trip Type

    Offsite Deputation (Other)

    Trip Type - Category I

    Lodging Free

    Trip Type Category II

    Food - Vouch & Sund - No Vouc

    No. Of Days

    Claimed Amount

    1,805.00 INR

    Employee Grade

    A-1-3

    Location Of Document Submission

    AIROLI

    Per Diems Without Voucher


    From
    26/09/16
    27/09/16
    30/09/16

    To
    09:00 27/09/16
    00:00 30/09/16
    00:00 30/09/16

    No. Flat Rate


    00:00
    1 India,New Delhi
    00:00
    3 India,New Delhi
    18:00
    1 India,New Delhi
    0 SUM

    Reimbursement Amount
    0.00
    0.00
    0.00
    0.00

    Receipts
    Date

    No.

    Expense Type

    30/09/16

    001

    Food with Voucher

    30/09/16

    002

    Client-Site Dep Allowance


    Sum of Receipts

    30/09/16

    003

    Conveyance / Sundries
    Total (Others)

    Particulars
    Sno

    Documents to be attached

    Original Taxi Bills

    Original Bills (Hotel / Guest House/ Food etc)

    Travel Ticket/Boarding Pass ( Flight/ Train / Bus etc)

    Amount
    (INR)
    1,180.00
    410.00
    1,805.00
    215.00
    0.00

    Md Haque

    Page : 2 / 2

    Report/Trip: 31411
    Personnel number: 10637637

    Passed By

    : R. Ravikumar

    P.S. No. 00718935

    Authorized By

    : R. Ravikumar

    P.S. No. 00718935

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