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  • Cash Advance Traveling Form: Nature of Expense Detail Description Qty Rate Calculation Curr Total

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    Agung
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    This cash advance traveling form requests approval for travel from Medan, Indonesia to an unknown location from November 2-?, 2020. It details the employee's information and cost center as well as lines to enter airfare, hotel, meals, transportation and other expenses. Any advance received needs to be settled within 3 months and requires signatures from the employee, department head, project controller, finance and president director.

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    Cash Advance Form - Copy.xlsx

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    This cash advance traveling form requests approval for travel from Medan, Indonesia to an unknown location from November 2-?, 2020. It details the employee's information and cost center as well as lines to enter airfare, hotel, meals, transportation and other expenses. Any advance received needs to be settled within 3 months and requires signatures from the employee, department head, project controller, finance and president director.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views3 pages

    Cash Advance Traveling Form: Nature of Expense Detail Description Qty Rate Calculation Curr Total

    Uploaded by

    Agung
    This cash advance traveling form requests approval for travel from Medan, Indonesia to an unknown location from November 2-?, 2020. It details the employee's information and cost center as well as lines to enter airfare, hotel, meals, transportation and other expenses. Any advance received needs to be settled within 3 months and requires signatures from the employee, department head, project controller, finance and president director.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    CASH ADVANCE TRAVELING FORM

    Approval Reqst Date : 30/October/2020 dd.mm.yy Province/City Name : Medan


    Employe Grade & ID : ............... ......................................................... Country Name : Indonesia
    Employe Name : Travel Date : Monday Nov 2, 2020
    Cost Center : .............................................................................. Departure Date & Time : 2/November/2020 16.30 WIB
    Subject / Project No : Arrival Date &Time : ......./........./............. .............................WIB

    Nature of Expense Detail Description Qty Rate Calculation Curr TOTAL

    Air ticket / Fair

    Hotel

    OTA (out of Town Allw)

    Meals

    Transportation
    & Others Expenses

    TOTAL 0

    Employee Dept. Head / Manager Project Controller Finance *President Director


    Note : This advance should be settle within 3 months from the date of money received. (International Traveling)

    SULZER CONFIDENTIAL
    #
    Failed to submit refer to Travel Policy

    SULZER CONFIDENTIAL
    #
    Yellow color

    SULZER CONFIDENTIAL
    #

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