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  • FRM-05-0033-C Travel Claim - March - April 2020

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    Tumelo Moloi
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    The travel claim form submitted by T. Moloi details business travel during March and April 2020 seeking reimbursement of R530.90. It lists dates, kilometers traveled, costs calculated at R3.98 per km, locations traveled between, and purpose. It also notes R1,200 in fuel costs were already paid by the company credit card and are deducted from the total claimed amount.

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    The travel claim form submitted by T. Moloi details business travel during March and April 2020 seeking reimbursement of R530.90. It lists dates, kilometers traveled, costs calculated at R3.98 per km, locations traveled between, and purpose. It also notes R1,200 in fuel costs were already paid by the company credit card and are deducted from the total claimed amount.

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    © All Rights Reserved
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    6 views1 page

    FRM-05-0033-C Travel Claim - March - April 2020

    Uploaded by

    Tumelo Moloi
    The travel claim form submitted by T. Moloi details business travel during March and April 2020 seeking reimbursement of R530.90. It lists dates, kilometers traveled, costs calculated at R3.98 per km, locations traveled between, and purpose. It also notes R1,200 in fuel costs were already paid by the company credit card and are deducted from the total claimed amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Travel Claim Form

    Name: T. Moloi

    Month: March - April Travel Rate: March 2020 3,98 R/km

    Travel Travel Details 1 Travel Details 2 Description Cost Centre GL CODE


    Travel
    Date Travel (km) Depart from Destination Depart from Destination
    (Rand)
    14 R0,00 Service 22000/005
    15 R0,00 Service 22000/005
    16 R0,00 Service 22000/005
    17 87,90 R349,84 Lodox PC Palace PC Palace Communica Purchase UPS Service 22000/005
    Communica Lodox Service 22000/005
    18 30,90 R122,98 Lodox Milaprk H Milpark H Lodox S2582 Service 22000/005
    19 R0,00 Service 22000/005
    20 29,10 R115,82 Home OR Tambo Airport S2578 - install Tygerberg Tank Service 22000/005
    21 31,60 R125,77 OR Tambo Airport Service 22000/005
    22 90,60 R360,59 Home Natalspruit H Natalspruit H Home Re-Commission OC Service 22000/005
    23 R0,00 Service 22000/005
    24 142,00 R565,16 Home Garankuwa FPS Garankuwa FPS Home S2587 Service 22000/005
    25 11,20 R44,58 Home Sandton City Parking, To Kimberley H S2586 Service 22000/005
    26 11,60 R46,17 Sandton City Home S2586 Service 22000/005
    27 R0,00 Service 22000/005
    28 R0,00 Service 22000/005
    29 R0,00 Service 22000/005
    30 R0,00 Service 22000/005
    31 R0,00 Service 22000/005
    1 R0,00 Service 22000/005
    2 R0,00 Service 22000/005
    3 R0,00 Service 22000/005
    4 R0,00 Service 22000/005
    5 R0,00 Service 22000/005
    7 R0,00 Service 22000/005
    8 R0,00 Service 22000/005
    9 R0,00 Service 22000/005
    10 R0,00 Service 22000/005
    11 R0,00 Service 22000/005
    12 R0,00 Service 22000/005
    13 R0,00 Service 22000/005
    14 R0,00 Service 22000/005
    R0,00 Service 22000/005
    R0,00 Service 22000/005
    R0,00 Service 22000/005
    R0,00 Service 22000/005
    Total 434,9 R1 730,90
    Fuel already paid by credit card
    2020/03/23 -R300,00
    2020/03/15 -R500,00
    2020/03/19 -R200,00
    2020/04/12 -R200,00

    Total -R1 200,00


    Fuel reimbursement R530,90
    *Please not that there is an amount of R1 200,00 that was used from te company credit card to fill up my personal car for business travel. See receipts attached

    Employee Signature: Date: 2020/04/18

    Approved by: Date:

    FRM-05-0033 Rev C Page 1

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