Policy Details

This expense policy specifies the amounts that you can get reimbursed through the claims process. You can incur expenses according to the
policy, and then claim reimbusements by filing a request through Channelplay's Backoffice online system.
Please refer to Channelplay's Employee Code of Conduct document for guidelines on using the expense policy.
Policy Name

Bose ISD Policy

Policy Heads

Amount

Policy Limit

Policy Description

Outstation Travel Tickets

2000.0

Maximum limit, claim actuals with

supporting

Sleeper Class, Supporting

Required

Accommodation

1000.0

Maximum limit, claim actuals with

supporting

Bills Are Required As Supporting.

No Exceptions.

Outstation TA/DA (Metro)

400.0

Fixed amount, no supporting

required

No Supporting Required

Outstation TA/DA (Non-Metro)

300.0

Fixed amount, no supporting

required

No Supporting Required

Local TA/DA (Metro)

2800.0

Maximum limit, claim actuals with

supporting

Only allowed for night shifts. From

Rs. 250 to Rs 350 per night.

Local TA/DA (Non-Metro)

0.0

Fixed amount, no supporting

required

Mobile Phone

500.0

Maximum limit, claim actuals with

Mobile Phone Cost To Be

supporting

Disbursed With Salary

Data Card

Miscellaneous

0.0

5000.0

Fixed amount, no supporting

required

Maximum limit, claim actuals with

supporting

Supporting Required For Misc But

Not Required For Laptop Charge.
Rs 1500/Month For Laptop,If
Using Personal Laptop. For BOSE
Dial Program, Only for night shifts,
Rs. 2000 per engineer every
month for meals is included under
miscellaneous.